Table/Structure Field list used by SAP ABAP Program L0WCRMA_PI_01O01 (Include L0WCRMA_PI_01O01)
SAP ABAP Program 
L0WCRMA_PI_01O01 (Include L0WCRMA_PI_01O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 2 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 4 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 5 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 6 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 7 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 8 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 9 | Table/Structure Field |
TMFKT - LFART | Agency business: Billing document type | |
| 10 | Table/Structure Field |
TMFKT - SPRAS | Language Key | |
| 11 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 12 | Table/Structure Field |
V_WRMA_T023 - MATNR | Material for RMA Differences | |
| 13 | Table/Structure Field |
WRMA_MANDT - EKGRP | Purchasing group | |
| 14 | Table/Structure Field |
WRMA_MANDT - LFART | Agency business: Billing document type | |
| 15 | Table/Structure Field |
WRMA_MANDT - LIFNR | Account Number of Vendor or Creditor |
