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