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