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