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