Table/Structure Field list used by SAP ABAP Program LWF03F01 (Generation of New Programs)
SAP ABAP Program
LWF03F01 (Generation of New Programs) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | SI_KNA1 - WERKS | Plant | ||
| 3 | SI_T001W - EKORG | Purchasing organization | ||
| 4 | SI_T001W - LAND1 | Country Key | ||
| 5 | SI_T001W - SPART | Division for intercompany billing | ||
| 6 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 7 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 8 | SMESG - ARBGB | Application Area | ||
| 9 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 10 | SMESG - MSGV1 | Message Variable | ||
| 11 | SMESG - MSGV2 | Message Variable | ||
| 12 | SMESG - MSGV3 | Message Variable | ||
| 13 | SMESG - MSGV4 | Message Variable | ||
| 14 | SMESG - TXTNR | Message number | ||
| 15 | SMESG - ZEILE | Line number | ||
| 16 | SVKO - DIMAQ | Category of Quotas (Ratios/Quantities) | ||
| 17 | SVKO - FIXIE | Plants fixed in AR | ||
| 18 | SVKO - KETYP | Key Figure Category | ||
| 19 | SVKO - RESTV | Split remainder | ||
| 20 | SVKO - RUNDG | Rounding off in allocation table | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 36 | T001K - BUKRS | Company Code | ||
| 37 | T001K - BWKEY | Valuation area | ||
| 38 | T001W - BWKEY | Valuation area | ||
| 39 | T001W - EKORG | Purchasing organization | ||
| 40 | T001W - KUNNR | Customer number of plant | ||
| 41 | T001W - LAND1 | Country Key | ||
| 42 | T001W - LIFNR | Vendor number of plant | ||
| 43 | T001W - SPART | Division for intercompany billing | ||
| 44 | T001W - VKORG | Sales organization for intercompany billing | ||
| 45 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T005 - LAND1 | Country Key | ||
| 48 | T024W - EKORG | Purchasing organization | ||
| 49 | T024W - WERKS | Plant | ||
| 50 | T620 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 51 | T620 - APSTP | Item category of allocation table | ||
| 52 | T620 - AUFAR | Allocation Table Type | ||
| 53 | T620 - BSTANZ | Control indicator, display stock for allocation table | ||
| 54 | T620 - EKORGABW | Indicates different purchasing organization | ||
| 55 | T620 - KSAVI | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 56 | T620 - NF_IM_VB | Message determination in update task | ||
| 57 | T620 - NUMKE | Number range in the case of external number assignment | ||
| 58 | T620 - NUMKI | Number range in the case of internal number assignment | ||
| 59 | T620 - PINCR | Item Number Interval | ||
| 60 | T620 - RESTV | Split remainder | ||
| 61 | T620 - RUNDG | Rounding off in allocation table | ||
| 62 | T621 - APSTP | Item category of allocation table | ||
| 63 | T621 - BSART | Order type in allocation table (for external vendor) | ||
| 64 | T621 - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 65 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 66 | T621 - BSTZU | Vendor POs, aggregate | ||
| 67 | T621 - BZQFI | ID: how source of supply is determined | ||
| 68 | T621 - DETDELDATE | Determine Delivery Date Recipient | ||
| 69 | T621 - DETDELDATE_VZ | Determine Delivery Date DC | ||
| 70 | T621 - KAART | Sales Document Type | ||
| 71 | T621 - LFART | Delivery type of allocation table | ||
| 72 | T621 - LFIND | Storage Location Determination | ||
| 73 | T621 - TERMG | Scheduling | ||
| 74 | T621 - UMART | Order type in allocation table (for warehouse/DC) | ||
| 75 | T621 - UMLGE | Stock Transfer From DC to Recipients | ||
| 76 | T621 - WEFBG | Generate follow-on docs following GR in DC | ||
| 77 | T626 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 78 | T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | ||
| 79 | T626 - AMITV | Notif. form - notif. for DC (alloc tbl/promotion) | ||
| 80 | T626 - KNARIFI | Deactivate message determination | ||
| 81 | T627 - ASTFB | FM: Quota determination for alloc. tbl (strategy) | ||
| 82 | T627 - ASTRA | Allocation Strategy | ||
| 83 | TSPA - SPART | Division | ||
| 84 | TVKO - VKORG | Sales Organization | ||
| 85 | TVMS - WAUFT | Blocked for allocation table | ||
| 86 | TVTW - VTWEG | Distribution Channel | ||
| 87 | WLK1 - ARTNR | Material Number | ||
| 88 | WLK1 - FILIA | Assortment |