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