Table/Structure Field list used by SAP ABAP Program LWIN7F01 (Subprograms)
SAP ABAP Program LWIN7F01 (Subprograms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BELINDEX - BELNR | Document number: document index update | |
2 | Table/Structure Field | BELINDEX - BLTYP | Document category for document index updates | |
3 | Table/Structure Field | BELINDEX - DATUM | Date When Services Rendered | |
4 | Table/Structure Field | BELINDEX - DATUM2 | Date for document index update (time-dependent documents) | |
5 | Table/Structure Field | BELINDEX - POSNR | Item number: document index update | |
6 | Table/Structure Field | BELINDEX - SELKZ | Selection flag | |
7 | Table/Structure Field | BELIND_ERR - POSNR | Item number of the SD document | |
8 | Table/Structure Field | BLTYP_AKT - BLTYP | Document category for document index updates | |
9 | Table/Structure Field | BSART_DAT - BATXT | Short Description of Purchasing Document Type | |
10 | Table/Structure Field | BSART_DAT - BSART | Purchasing Document Type | |
11 | Table/Structure Field | BSART_DAT - BSTYP | Purchasing document category | |
12 | Table/Structure Field | D020S - BZBR | BIN1 data element for SYST | |
13 | Table/Structure Field | D020S - BZMX | BIN1 data element for SYST | |
14 | Table/Structure Field | D020S - DNUM | CHAR04 data element for SYST | |
15 | Table/Structure Field | D020S - PROG | ABAP Program Name | |
16 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
17 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
18 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
19 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
20 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
21 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
22 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
23 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
24 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
25 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
26 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
27 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
28 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
29 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
30 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
31 | Table/Structure Field | EKPO - MATNR | Material Number | |
32 | Table/Structure Field | EKPO - WERKS | Plant | |
33 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
34 | Table/Structure Field | EKPODATA - WERKS | Plant | |
35 | Table/Structure Field | EWKBP - BPSTA | Pricing: Status of Item in Pricing Document | |
36 | Table/Structure Field | EWKBP - EKORG | Purchasing organization | |
37 | Table/Structure Field | EWKBP - LIFNR | Account Number of Vendor or Creditor | |
38 | Table/Structure Field | EWKBP - MATNR | Material Number | |
39 | Table/Structure Field | EWKBP - PLTYP | Price list type | |
40 | Table/Structure Field | EWKBP - VKORG | Sales Organization | |
41 | Table/Structure Field | EWKBP - VRKME | Sales unit | |
42 | Table/Structure Field | EWKBP - VTWEG | Distribution Channel | |
43 | Table/Structure Field | EWKBP - WERKS | Plant | |
44 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
45 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
46 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
47 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
48 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
49 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
50 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
51 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
52 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
53 | Table/Structure Field | KOMLFK - SPART | Division | |
54 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
55 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
56 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
57 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
58 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
59 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
60 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
61 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
62 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
63 | Table/Structure Field | KOMLFP - WERKS | Plant | |
64 | Table/Structure Field | MCKONAI - BLTYP | Document category for document index updates | |
65 | Table/Structure Field | MCKONAI - KVEWE | Usage of the Condition Table | |
66 | Table/Structure Field | RMEIND1 - BLTYPTXT | Text for document category: automatic document adjustment | |
67 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
68 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
70 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | Table/Structure Field | SYST - LILLI | ABAP System Field: Selected List Line | |
72 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
73 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
74 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
75 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
76 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
77 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
81 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
82 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
83 | Table/Structure Field | SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
84 | Table/Structure Field | SYST - SROWS | ABAP System Field: Number of Screen Rows | |
85 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
87 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
88 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
89 | Table/Structure Field | SYST - WINX1 | ABAP System Field: Obsolete | |
90 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
91 | Table/Structure Field | T161 - BSTYP | Purchasing document category | |
92 | Table/Structure Field | T161T - BATXT | Short Description of Purchasing Document Type | |
93 | Table/Structure Field | T161T - BSART | Purchasing Document Type | |
94 | Table/Structure Field | T161T - BSTYP | Purchasing document category | |
95 | Table/Structure Field | T161T - SPRAS | Language Key | |
96 | Table/Structure Field | T682 - KVEWE | Usage of the Condition Table | |
97 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
98 | Table/Structure Field | TMFKT - LFART | Agency business: Billing document type | |
99 | Table/Structure Field | TMFKT - SPRAS | Language Key | |
100 | Table/Structure Field | TMFKT - VTEXT | Description | |
101 | Table/Structure Field | TMZR - WRART | Agency business: Payment type | |
102 | Table/Structure Field | TMZRT - SPRAS | Language Key | |
103 | Table/Structure Field | TMZRT - TEXT | Description | |
104 | Table/Structure Field | TMZRT - WRART | Agency business: Payment type | |
105 | Table/Structure Field | TVFK - FKART | Billing Type | |
106 | Table/Structure Field | TVFKT - FKART | Billing Type | |
107 | Table/Structure Field | TVFKT - SPRAS | Language Key | |
108 | Table/Structure Field | TVFKT - VTEXT | Description | |
109 | Table/Structure Field | VAKE - KVEWE | Usage of the Condition Table | |
110 | Table/Structure Field | VBRK - FKART | Billing Type | |
111 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
112 | Table/Structure Field | VBRK - KUNRG | Payer | |
113 | Table/Structure Field | VBRK - VBELN | Billing document | |
114 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
115 | Table/Structure Field | VBRK - VTWEG | Distribution Channel | |
116 | Table/Structure Field | VBRP - MATNR | Material Number | |
117 | Table/Structure Field | VBRP - POSNR | Billing item | |
118 | Table/Structure Field | VBRP - VBELN | Billing document | |
119 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
120 | Table/Structure Field | WBRK - BUKRS | Company Code | |
121 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
122 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
123 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
124 | Table/Structure Field | WBRK - KUNRG | Payer | |
125 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
126 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
127 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
128 | Table/Structure Field | WBRK - SPART | Division | |
129 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
130 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
131 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
132 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
133 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
134 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
135 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
136 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
137 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
138 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
139 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
140 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
141 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
142 | Table/Structure Field | WBRKVB - SPART | Division | |
143 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
144 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
145 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
146 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
147 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
148 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
149 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
150 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
151 | Table/Structure Field | WBRP - MATNR | Material Number | |
152 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
153 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
154 | Table/Structure Field | WBRP - WERKS | Plant | |
155 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
156 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
157 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
158 | Table/Structure Field | WBRPVB - WERKS | Plant | |
159 | Table/Structure Field | WKBK - KBELN | Number of pricing document | |
160 | Table/Structure Field | WKBP - BPSTA | Pricing: Status of Item in Pricing Document | |
161 | Table/Structure Field | WKBP - EKORG | Purchasing organization | |
162 | Table/Structure Field | WKBP - KBELN | Number of pricing document | |
163 | Table/Structure Field | WKBP - KBELP | Item Number of Pricing Document | |
164 | Table/Structure Field | WKBP - LIFNR | Account Number of Vendor or Creditor | |
165 | Table/Structure Field | WKBP - MATNR | Material Number | |
166 | Table/Structure Field | WKBP - PLTYP | Price list type | |
167 | Table/Structure Field | WKBP - VKORG | Sales Organization | |
168 | Table/Structure Field | WKBP - VRKME | Sales unit | |
169 | Table/Structure Field | WKBP - VTWEG | Distribution Channel | |
170 | Table/Structure Field | WKBP - WERKS | Plant | |
171 | Table/Structure Field | XU350 - PARVA | Parameter value |