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 |
|---|---|---|---|---|
| 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 |