Table/Structure Field list used by SAP ABAP Program LMGW_VENDOR_ART_CHARF01 (Include LMGW_VENDOR_ART_CHARF01)
SAP ABAP Program
LMGW_VENDOR_ART_CHARF01 (Include LMGW_VENDOR_ART_CHARF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CABN - ATINN | Internal characteristic | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | EINA - LIFNR | Vendor's account number | ||
| 6 | EINA - MATNR | Material Number | ||
| 7 | EMARA - ATTYP | Material Category | ||
| 8 | EXT_CHAR - ATINN | Internal characteristic | ||
| 9 | EXT_CHAR - ATWRT | Characteristic Value | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LIF_MW_S - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | LIF_MW_S - LFWTB | Description for vendor characteristic value | ||
| 13 | LIF_MW_S - LFWRT | Vendor characteristic value | ||
| 14 | LIF_MW_S - ATWRT | Characteristic Value | ||
| 15 | LIF_MW_S - ATINN | Internal characteristic | ||
| 16 | MARA - ATTYP | Material Category | ||
| 17 | MARA - MATNR | Material Number | ||
| 18 | RM03T - MAXZL | Number of existing entries | ||
| 19 | RMMW1 - RMATN | Reference material | ||
| 20 | RSMPE - FUNC | Menu Painter: Object code | ||
| 21 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 30 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | T130F - FNAME | Field Name In Full (Table Name + Hyphen + Field Name) | ||
| 33 | T130F - KZREF | Propose Field Content from the Reference | ||
| 34 | V_EINA - LIFNR | Vendor's account number | ||
| 35 | V_EINA - MATNR | Material Number | ||
| 36 | WCOL_S - ATINN | Internal characteristic | ||
| 37 | WCOL_S - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | WCOL_S - MODOP | Activity category with value table (modus operandi) | ||
| 39 | WCOL_UA - ATINN | Internal characteristic | ||
| 40 | WCOL_UA - MODIF | Checkbox | ||
| 41 | WCOL_UA - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | WYT2 - ATINN | Internal characteristic | ||
| 43 | WYT2 - ATWRT | Characteristic Value | ||
| 44 | WYT2 - LFWRT | Vendor characteristic value | ||
| 45 | WYT2 - LFWTB | Description for vendor characteristic value | ||
| 46 | WYT2 - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | WYT2M - ATINN | Internal characteristic | ||
| 48 | WYT2M - ATWRT | Characteristic Value | ||
| 49 | WYT2M - LFWRT | Vendor characteristic value | ||
| 50 | WYT2M - LFWTB | Description for vendor characteristic value | ||
| 51 | WYT2M - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | WYT2M - MATNR | Material Number |