Table/Structure Field list used by SAP ABAP Program LWGENTOP (Include LWGENTOP)
SAP ABAP Program
LWGENTOP (Include LWGENTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
2 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
3 | ![]() |
AUKAI - VTWEG | Distribution Channel | |
4 | ![]() |
AUKAI - WEDAT | Delivery date | |
5 | ![]() |
AUKAI - VKORG | Sales Organization | |
6 | ![]() |
AUKAI - SPART | Division | |
7 | ![]() |
AUKAI - MATKL | Material Group | |
8 | ![]() |
AUKAI - KUNDE | Customer no. of plant | |
9 | ![]() |
AUKAI - KAART | Sales Document Type | |
10 | ![]() |
AUKAI - AKTNR | Promotion | |
11 | ![]() |
AUKAI - ABELP | Item number of allocation table | |
12 | ![]() |
AUKO - ABELN | Allocation Table Number | |
13 | ![]() |
AULW - WEDAT | Delivery date | |
14 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
15 | ![]() |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
16 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
17 | ![]() |
AUPO - RETPO | Returns Item | |
18 | ![]() |
AUPO - MATNR | Material Number | |
19 | ![]() |
AUPO - APSTP | Item category of allocation table | |
20 | ![]() |
AUPO - AKTNR | Promotion | |
21 | ![]() |
AUPO - ABELP | Item number of allocation table | |
22 | ![]() |
AUPO - ABELN | Allocation Table Number | |
23 | ![]() |
AUPO - AUFME | Allocation Unit | |
24 | ![]() |
AUST - AUREL | Relevant to Allocation Table | |
25 | ![]() |
AUST - BTWRK | Plant | |
26 | ![]() |
AUST - LGORT | Storage location | |
27 | ![]() |
AUST - ZUSAM | Vendor POs, aggregate | |
28 | ![]() |
DDENQ_LIKE - COLLECT | Flag whether locks should only be collected first | |
29 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
32 | ![]() |
MARA - MATNR | Material Number | |
33 | ![]() |
RSEUX - CFC_VALUE | DW: GUI status | |
34 | ![]() |
SVARTAB - CUOBJ | Configuration (internal object number) | |
35 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
36 | ![]() |
T161 - BSART | Purchasing Document Type | |
37 | ![]() |
T161 - BSTYP | Purchasing document category | |
38 | ![]() |
T161P - PSTYP | Item category in purchasing document | |
39 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
40 | ![]() |
VBAPKOMX - POSNR | Sales Document Item | |
41 | ![]() |
WAKP - AKTNR | Promotion |