Table/Structure Field list used by SAP ABAP Program LWIN7F03 (Include LWIN7F03)
SAP ABAP Program
LWIN7F03 (Include LWIN7F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELINDEX - BELNR | Document number: document index update | |
2 | ![]() |
BELINDEX - BLTYP | Document category for document index updates | |
3 | ![]() |
BELINDEX - POSNR | Item number: document index update | |
4 | ![]() |
BELIND_ERR - POSNR | Item number of the SD document | |
5 | ![]() |
BLTYP_AKT - BLTYP | Document category for document index updates | |
6 | ![]() |
BSART_DAT - BATXT | Short Description of Purchasing Document Type | |
7 | ![]() |
BSART_DAT - BSART | Purchasing Document Type | |
8 | ![]() |
BSART_DAT - BSTYP | Purchasing document category | |
9 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
10 | ![]() |
EKKO - BSART | Purchasing Document Type | |
11 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - EKGRP | Purchasing Group | |
14 | ![]() |
EKKO - EKORG | Purchasing organization | |
15 | ![]() |
EKKO - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
17 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
18 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
20 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
21 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
22 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPO - WERKS | Plant | |
26 | ![]() |
EKPODATA - MATNR | Material Number | |
27 | ![]() |
EKPODATA - WERKS | Plant | |
28 | ![]() |
EWKBP - BPSTA | Pricing: Status of Item in Pricing Document | |
29 | ![]() |
EWKBP - EKORG | Purchasing organization | |
30 | ![]() |
EWKBP - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
EWKBP - MATNR | Material Number | |
32 | ![]() |
EWKBP - PLTYP | Price list type | |
33 | ![]() |
EWKBP - VKORG | Sales Organization | |
34 | ![]() |
EWKBP - VRKME | Sales unit | |
35 | ![]() |
EWKBP - VTWEG | Distribution Channel | |
36 | ![]() |
EWKBP - WERKS | Plant | |
37 | ![]() |
KOMLFK - BLDAT | Document Date in Document | |
38 | ![]() |
KOMLFK - BUKRS | Company Code | |
39 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
40 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
41 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
42 | ![]() |
KOMLFK - KUNRG | Payer | |
43 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
44 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
45 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
46 | ![]() |
KOMLFK - SPART | Division | |
47 | ![]() |
KOMLFK - VKORG | Sales Organization | |
48 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
49 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
50 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
51 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
52 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
53 | ![]() |
KOMLFP - MATNR | Material Number | |
54 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
55 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
56 | ![]() |
KOMLFP - WERKS | Plant | |
57 | ![]() |
MCKONAI - BLTYP | Document category for document index updates | |
58 | ![]() |
RMEIND1 - BLTYPTXT | Text for document category: automatic document adjustment | |
59 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
60 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
64 | ![]() |
TMFKT - VTEXT | Description | |
65 | ![]() |
TMZR - WRART | Agency business: Payment type | |
66 | ![]() |
TMZRT - TEXT | Description | |
67 | ![]() |
TVFK - FKART | Billing Type | |
68 | ![]() |
TVFKT - VTEXT | Description | |
69 | ![]() |
VAKE - KVEWE | Usage of the Condition Table | |
70 | ![]() |
VBRK - FKART | Billing Type | |
71 | ![]() |
VBRK - KUNAG | Sold-to party | |
72 | ![]() |
VBRK - KUNRG | Payer | |
73 | ![]() |
VBRK - VBELN | Billing document | |
74 | ![]() |
VBRK - VKORG | Sales Organization | |
75 | ![]() |
VBRK - VTWEG | Distribution Channel | |
76 | ![]() |
VBRP - MATNR | Material Number | |
77 | ![]() |
VBRP - POSNR | Billing item | |
78 | ![]() |
VBRP - VBELN | Billing document | |
79 | ![]() |
WBRK - BLDAT | Document Date in Document | |
80 | ![]() |
WBRK - BUKRS | Company Code | |
81 | ![]() |
WBRK - EKGRP | Purchasing group | |
82 | ![]() |
WBRK - EKORG | Purchasing organization | |
83 | ![]() |
WBRK - KUNRE | Bill-to party | |
84 | ![]() |
WBRK - KUNRG | Payer | |
85 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
86 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
87 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
88 | ![]() |
WBRK - SPART | Division | |
89 | ![]() |
WBRK - VKORG | Sales Organization | |
90 | ![]() |
WBRK - VTWEG | Distribution Channel | |
91 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
92 | ![]() |
WBRK - WRART | Agency business: Payment type | |
93 | ![]() |
WBRKVB - BLDAT | Document Date in Document | |
94 | ![]() |
WBRKVB - BUKRS | Company Code | |
95 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
96 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
97 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
98 | ![]() |
WBRKVB - KUNRG | Payer | |
99 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
100 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
101 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
102 | ![]() |
WBRKVB - SPART | Division | |
103 | ![]() |
WBRKVB - VKORG | Sales Organization | |
104 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
105 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
106 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
107 | ![]() |
WBRL - POSNR | Agency business: Item in list | |
108 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
109 | ![]() |
WBRLVB - POSNR | Agency business: Item in list | |
110 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
111 | ![]() |
WBRP - MATNR | Material Number | |
112 | ![]() |
WBRP - POSNR | Agency business: Document item | |
113 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
114 | ![]() |
WBRP - WERKS | Plant | |
115 | ![]() |
WBRPVB - MATNR | Material Number | |
116 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
117 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
118 | ![]() |
WBRPVB - WERKS | Plant | |
119 | ![]() |
WKBK - KBELN | Number of pricing document | |
120 | ![]() |
WKBP - BPSTA | Pricing: Status of Item in Pricing Document | |
121 | ![]() |
WKBP - EKORG | Purchasing organization | |
122 | ![]() |
WKBP - KBELN | Number of pricing document | |
123 | ![]() |
WKBP - KBELP | Item Number of Pricing Document | |
124 | ![]() |
WKBP - LIFNR | Account Number of Vendor or Creditor | |
125 | ![]() |
WKBP - MATNR | Material Number | |
126 | ![]() |
WKBP - PLTYP | Price list type | |
127 | ![]() |
WKBP - VKORG | Sales Organization | |
128 | ![]() |
WKBP - VRKME | Sales unit | |
129 | ![]() |
WKBP - VTWEG | Distribution Channel | |
130 | ![]() |
WKBP - WERKS | Plant |