Table/Structure Field list used by SAP ABAP Program LWAK1F1T (LIFNR_LISTE)
SAP ABAP Program
LWAK1F1T (LIFNR_LISTE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - RELIF | Regular Vendor | ||
| 2 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | LFA1 - NAME1 | Name 1 | ||
| 4 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 5 | WAAL - BZQFI | ID: how source of supply is determined | ||
| 6 | WAAL - EKGRP | Purchasing group | ||
| 7 | WAAL - EKORG | Purchasing organization | ||
| 8 | WAAL - EXTLI | External vendor | ||
| 9 | WAAL - KUNNR | Customer Number for Plant | ||
| 10 | WAAL - LIFTY | Vendor Category - Retail | ||
| 11 | WAAL - WAEEK | Purchase price currency | ||
| 12 | WAALD - BZQFI | ID: how source of supply is determined | ||
| 13 | WAALD - WAEEK | Purchase price currency | ||
| 14 | WAKP - EKKPS | Maintenance status of purchase price conditions | ||
| 15 | WAKP - PLEKP | Purchase price for promotion item | ||
| 16 | WAKPD - SELKZ | Selection flag |