Table/Structure Field list used by SAP ABAP Program LWCOLF01 (Include LWCOLF01)
SAP ABAP Program
LWCOLF01 (Include LWCOLF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CABN - ATINN | Internal characteristic | ||
| 2 | CABNT - ATBEZ | Characteristic description | ||
| 3 | CABNT - ATINN | Internal characteristic | ||
| 4 | CAWN - ATWRT | Characteristic Value | ||
| 5 | CAWN - ATZHL | Int counter | ||
| 6 | CAWNT - ATWTB | Characteristic value description | ||
| 7 | CAWNT - ATZHL | Int counter | ||
| 8 | CDHDR - UTIME | Time changed | ||
| 9 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 10 | CDHDR - UDATE | Creation date of the change document | ||
| 11 | CDHDR - TCODE | Transaction in which a change was made | ||
| 12 | CDHDR - OBJECTID | Object value | ||
| 13 | EXT_CHAR - ATINN | Internal characteristic | ||
| 14 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 15 | LIF_MW_S - ATINN | Internal characteristic | ||
| 16 | LIF_MW_S - ATWRT | Characteristic Value | ||
| 17 | LIF_MW_S - ATWTB | Characteristic value description | ||
| 18 | LIF_MW_S - ATZHL | Int counter | ||
| 19 | LIF_MW_S - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 21 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 22 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 26 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 27 | VWYT2 - ATINN | Internal characteristic | ||
| 28 | VWYT2 - ATWRT | Characteristic Value | ||
| 29 | VWYT2 - KZ | Change type (U, I, E, D) | ||
| 30 | VWYT2 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | VWYT2 - MANDT | Client | ||
| 32 | WCOL_S - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | WCOL_S - MODOP | Activity category with value table (modus operandi) | ||
| 34 | WCOL_S - ATINN | Internal characteristic | ||
| 35 | WCOL_UA - ATINN | Internal characteristic | ||
| 36 | WCOL_UA - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | WCOL_UA - MODIF | Checkbox | ||
| 38 | WYT2 - ATINN | Internal characteristic | ||
| 39 | WYT2 - ATWRT | Characteristic Value | ||
| 40 | WYT2 - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | WYT2 - MANDT | Client | ||
| 42 | WYT6 - ATINN | Internal characteristic |