Table/Structure Field list used by SAP ABAP Program LSPCWFF01 (Include LSPCWFF01)
SAP ABAP Program
LSPCWFF01 (Include LSPCWFF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 7 | CDHDR - OBJECTCLAS | Object class | ||
| 8 | CDHDR - OBJECTID | Object value | ||
| 9 | CDHDR - UDATE | Creation date of the change document | ||
| 10 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 11 | CDHDR - UTIME | Time changed | ||
| 12 | CDPOS - FNAME | Field Name | ||
| 13 | CDPOS - TABNAME | Table Name | ||
| 14 | CDPOS - TABKEY | Changed table record key | ||
| 15 | CDPOS - OBJECTID | Object value | ||
| 16 | CDPOS - OBJECTCLAS | Object class | ||
| 17 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 18 | CDPOS - CHANGENR | Document change number | ||
| 19 | EDD13 - STD | EDI Standard | ||
| 20 | EDK13 - MESTYP | Message type | ||
| 21 | EDK13 - RCVPRN | Partner Number of Receiver | ||
| 22 | EDK13 - RCVPRT | Partner Type of Receiver | ||
| 23 | EDP13 - STD | EDI Standard | ||
| 24 | EDP13 - RCVPRT | Partner Type of Receiver | ||
| 25 | EDP13 - MESTYP | Message type | ||
| 26 | EDP13 - RCVPRN | Partner Number of Receiver | ||
| 27 | EKES - EBELN | Purchasing Document Number | ||
| 28 | EKES - EBELP | Item Number of Purchasing Document | ||
| 29 | EKES - EBTYP | Confirmation Category | ||
| 30 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 31 | EKES - MANDT | Client | ||
| 32 | EKKO - AEDAT | Date on which the record was created | ||
| 33 | EKKO - BSTYP | Purchasing Document Category | ||
| 34 | EKKO - EBELN | Purchasing Document Number | ||
| 35 | EKKODATA - AEDAT | Date on which the record was created | ||
| 36 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 37 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 38 | RFCDES - RFCOPTIONS | Connection options | ||
| 39 | RFCDISPLAY - RFCUSER | Explicit user ID | ||
| 40 | RFCOPT - RFCUSER | Explicit user ID | ||
| 41 | RFCOPTIONALL - RFCOPTIONS | Connection options | ||
| 42 | SPCGLOBAL - S2K_USER | User Name in User Master Record | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | T000 - LOGSYS | Logical system | ||
| 45 | T000 - MANDT | Client | ||
| 46 | VBAK - AEDAT | Last Changed On | ||
| 47 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 48 | VBAK - KUNNR | Sold-to party | ||
| 49 | VBAK - VBELN | Sales Document |