Table/Structure Field list used by SAP ABAP Program LMGW_VENDOR_ART_CHAR_ALEF01 (Include LMGW_VENDOR_ART_CHAR_ALEF01)
SAP ABAP Program
LMGW_VENDOR_ART_CHAR_ALEF01 (Include LMGW_VENDOR_ART_CHAR_ALEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSP - ATWRT | Characteristic Value | ||
| 2 | AUSP - KLART | Class Type | ||
| 3 | AUSP - MAFID | Indicator: Object/Class | ||
| 4 | AUSP - OBJEK | Key of object to be classified | ||
| 5 | AUSP - ATINN | Internal characteristic | ||
| 6 | AUSPDATA - ATWRT | Characteristic Value | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - ROW | Lines in parameter | ||
| 9 | BAPIVENDOR_CHARVALUE - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 10 | BAPI_VENDOR_MAT_CHAR_VALU - INTERNAL_CHAR | Internal characteristic | ||
| 11 | BAPI_VENDOR_MAT_CHAR_VALU - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 12 | BAPI_VENDOR_MAT_CHAR_VALU - NAME_CHAR | Characteristic Name | ||
| 13 | BAPI_VENDOR_MAT_CHAR_VALU - MATERIAL | Material Number | ||
| 14 | BAPI_VENDOR_MAT_CHAR_VALU - FUNCTION | Function | ||
| 15 | BAPI_VENDOR_MAT_HEADER - MATERIAL | Material Number | ||
| 16 | BAPI_VENDOR_MAT_HEADER - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 17 | CABN - ATINN | Internal characteristic | ||
| 18 | EMARA - ATTYP | Material Category | ||
| 19 | KLAH - CLASS | Class number | ||
| 20 | KLAH - KLART | Class Type | ||
| 21 | KLAH - CLINT | Internal Class Number | ||
| 22 | MARA - ATTYP | Material Category | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 33 | WYT2M - ATINN | Internal characteristic | ||
| 34 | WYT2M - ATWRT | Characteristic Value | ||
| 35 | WYT2M - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | WYT2M - MANDT | Client | ||
| 37 | WYT2M - MATNR | Material Number |