Table/Structure Field list used by SAP ABAP Program LKD01F02 (Include LKD01F02)
SAP ABAP Program
LKD01F02 (Include LKD01F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
2 | ![]() |
BDILFA1KEY - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
BDILFA1KEY - MSGFN | Function | |
4 | ![]() |
BDILFA1KEY - MANDT | Client | |
5 | ![]() |
BDILFB1KEY - BUKRS | Company Code | |
6 | ![]() |
BDILFB1KEY - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BDILFB1KEY - MANDT | Client | |
8 | ![]() |
BDILFB1KEY - MSGFN | Function | |
9 | ![]() |
BDILFBKKEY - MANDT | Client | |
10 | ![]() |
BDILFBKKEY - MSGFN | Function | |
11 | ![]() |
BDILFBKKEY - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
BDILFBKKEY - BANKS | Bank country key | |
13 | ![]() |
BDILFBKKEY - BANKN | Bank account number | |
14 | ![]() |
BDILFBKKEY - BANKL | Bank Keys | |
15 | ![]() |
BDILFM1KEY - EKORG | Purchasing organization | |
16 | ![]() |
BDILFM1KEY - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BDILFM1KEY - MANDT | Client | |
18 | ![]() |
BDILFM1KEY - MSGFN | Function | |
19 | ![]() |
BDILFM2KEY - WERKS | Plant | |
20 | ![]() |
BDILFM2KEY - MSGFN | Function | |
21 | ![]() |
BDILFM2KEY - MANDT | Client | |
22 | ![]() |
BDILFM2KEY - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
BDILFM2KEY - EKORG | Purchasing organization | |
24 | ![]() |
BDILFM2KEY - LTSNR | Vendor Subrange | |
25 | ![]() |
BDIMARAKEY - MSGFN | Function | |
26 | ![]() |
BDIWYT1KEY - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
BDIWYT1KEY - LTSNR | Vendor Subrange | |
28 | ![]() |
BDIWYT1KEY - MANDT | Client | |
29 | ![]() |
BDIWYT1KEY - MSGFN | Function | |
30 | ![]() |
BDIWYT1TKE - MSGFN | Function | |
31 | ![]() |
BDIWYT1TKE - SPRAS | Language Key | |
32 | ![]() |
BDIWYT1TKE - MANDT | Client | |
33 | ![]() |
BDIWYT1TKE - LTSNR | Vendor Subrange | |
34 | ![]() |
BDIWYT1TKE - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
BDIWYT3KEY - EKORG | Purchasing organization | |
36 | ![]() |
BDIWYT3KEY - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
BDIWYT3KEY - LTSNR | Vendor Subrange | |
38 | ![]() |
BDIWYT3KEY - MANDT | Client | |
39 | ![]() |
BDIWYT3KEY - MSGFN | Function | |
40 | ![]() |
BDIWYT3KEY - PARVW | Partner Role | |
41 | ![]() |
BDIWYT3KEY - PARZA | Partner counter | |
42 | ![]() |
BDIWYT3KEY - WERKS | Plant | |
43 | ![]() |
LFA1_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
LFA1_KEY_S - MANDT | Client | |
45 | ![]() |
LFB1_KEY_S - BUKRS | Company Code | |
46 | ![]() |
LFB1_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
LFB1_KEY_S - MANDT | Client | |
48 | ![]() |
LFBK_KEY_S - BANKL | Bank Keys | |
49 | ![]() |
LFBK_KEY_S - BANKN | Bank account number | |
50 | ![]() |
LFBK_KEY_S - BANKS | Bank country key | |
51 | ![]() |
LFBK_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
LFBK_KEY_S - MANDT | Client | |
53 | ![]() |
LFM1_KEY_S - MANDT | Client | |
54 | ![]() |
LFM1_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
LFM1_KEY_S - EKORG | Purchasing organization | |
56 | ![]() |
LFM2_KEY_S - EKORG | Purchasing organization | |
57 | ![]() |
LFM2_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
LFM2_KEY_S - LTSNR | Vendor Subrange | |
59 | ![]() |
LFM2_KEY_S - MANDT | Client | |
60 | ![]() |
LFM2_KEY_S - WERKS | Plant | |
61 | ![]() |
SERIAL_CRE_S - CRETIME | Change Pointer Created On | |
62 | ![]() |
SERIAL_CRE_S - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
WYT1T_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
WYT1T_KEY_S - SPRAS | Language Key | |
66 | ![]() |
WYT1T_KEY_S - LTSNR | Vendor Subrange | |
67 | ![]() |
WYT1T_KEY_S - MANDT | Client | |
68 | ![]() |
WYT1_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
WYT1_KEY_S - LTSNR | Vendor Subrange | |
70 | ![]() |
WYT1_KEY_S - MANDT | Client | |
71 | ![]() |
WYT3 - PARVW | Partner Role | |
72 | ![]() |
WYT3 - WERKS | Plant | |
73 | ![]() |
WYT3 - PARZA | Partner counter | |
74 | ![]() |
WYT3 - MANDT | Client | |
75 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
76 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
WYT3 - EKORG | Purchasing organization | |
78 | ![]() |
WYT3_KEY_S - EKORG | Purchasing organization | |
79 | ![]() |
WYT3_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
WYT3_KEY_S - LTSNR | Vendor Subrange | |
81 | ![]() |
WYT3_KEY_S - MANDT | Client | |
82 | ![]() |
WYT3_KEY_S - PARVW | Partner Role | |
83 | ![]() |
WYT3_KEY_S - PARZA | Partner counter | |
84 | ![]() |
WYT3_KEY_S - WERKS | Plant |