Table/Structure Field list used by SAP ABAP Program LTXW0E1F22 (Change documents)
SAP ABAP Program
LTXW0E1F22 (Change documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
2 | ![]() |
CDHDR - CHANGENR | Document change number | |
3 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
4 | ![]() |
CDHDR - OBJECTID | Object value | |
5 | ![]() |
CDRED - F_NEW | New contents of changed field | |
6 | ![]() |
CDRED - F_OLD | Old contents of changed field | |
7 | ![]() |
CDRED - OBJECTID | Object value | |
8 | ![]() |
CDRED - SPRACHE | Language Key | |
9 | ![]() |
CDRED - TABNAME | Change document creation: Table name | |
10 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
13 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
14 | ![]() |
T001 - KTOPL | Chart of Accounts | |
15 | ![]() |
T001 - BUKRS | Company Code | |
16 | ![]() |
TXW_CD_ANLA - ANLN1 | Main Asset Number | |
17 | ![]() |
TXW_CD_ANLA - ANLN2 | Asset Subnumber | |
18 | ![]() |
TXW_CD_ANLA - BUKRS | Company Code | |
19 | ![]() |
TXW_CD_ANLA - LANGU | Language Key | |
20 | ![]() |
TXW_CD_ANLA - VALUE_NEW | New contents of changed field | |
21 | ![]() |
TXW_CD_ANLA - VALUE_OLD | Old contents of changed field | |
22 | ![]() |
TXW_CD_BELEG - VALUE_OLD | Old contents of changed field | |
23 | ![]() |
TXW_CD_BELEG - VALUE_NEW | New contents of changed field | |
24 | ![]() |
TXW_CD_BELEG - LANGU | Language Key | |
25 | ![]() |
TXW_CD_BELEG - BUKRS | Company Code | |
26 | ![]() |
TXW_CD_BELEG - BELNR | Accounting Document Number | |
27 | ![]() |
TXW_CD_BELEG - GJAHR | Fiscal Year | |
28 | ![]() |
TXW_CD_DEBI - KUNNR | Customer Number | |
29 | ![]() |
TXW_CD_DEBI - LANGU | Language Key | |
30 | ![]() |
TXW_CD_DEBI - VALUE_NEW | New contents of changed field | |
31 | ![]() |
TXW_CD_DEBI - VALUE_OLD | Old contents of changed field | |
32 | ![]() |
TXW_CD_GEN - LANGU | Language Key | |
33 | ![]() |
TXW_CD_GEN - VALUE_NEW | New contents of changed field | |
34 | ![]() |
TXW_CD_GEN - VALUE_OLD | Old contents of changed field | |
35 | ![]() |
TXW_CD_KRED - VALUE_NEW | New contents of changed field | |
36 | ![]() |
TXW_CD_KRED - VALUE_OLD | Old contents of changed field | |
37 | ![]() |
TXW_CD_KRED - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
TXW_CD_KRED - LANGU | Language Key | |
39 | ![]() |
TXW_CD_MATERIAL - LANGU | Language Key | |
40 | ![]() |
TXW_CD_MATERIAL - MATNR | Material Number | |
41 | ![]() |
TXW_CD_MATERIAL - VALUE_NEW | New contents of changed field | |
42 | ![]() |
TXW_CD_MATERIAL - VALUE_OLD | Old contents of changed field | |
43 | ![]() |
TXW_CD_SACH - BUKRS | Company Code | |
44 | ![]() |
TXW_CD_SACH - KTOPL | Chart of Accounts | |
45 | ![]() |
TXW_CD_SACH - LANGU | Language Key | |
46 | ![]() |
TXW_CD_SACH - SAKNR | G/L Account Number | |
47 | ![]() |
TXW_CD_SACH - VALUE_NEW | New contents of changed field | |
48 | ![]() |
TXW_CD_SACH - VALUE_OLD | Old contents of changed field | |
49 | ![]() |
TXW_COMMON - MAX_DOCS | Maximum number of documents |