Table/Structure Field list used by SAP ABAP Program LWIN7TOP (Global data)
SAP ABAP Program
LWIN7TOP (Global data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELINDEX - BLTYP | Document category for document index updates | ||
| 2 | BSART_DAT - BATXT | Short Description of Purchasing Document Type | ||
| 3 | EKKO - BSART | Purchasing Document Type | ||
| 4 | EKKO - BSTYP | Purchasing Document Category | ||
| 5 | EKKO - EKGRP | Purchasing Group | ||
| 6 | EKKO - EKORG | Purchasing organization | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - BEDAT | Purchasing Document Date | ||
| 9 | EKKODATA - EKORG | Purchasing organization | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKKODATA - EKGRP | Purchasing Group | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKKODATA - BSART | Purchasing Document Type | ||
| 14 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - WERKS | Plant | ||
| 17 | EKPODATA - MATNR | Material Number | ||
| 18 | EKPODATA - WERKS | Plant | ||
| 19 | EWKBP - WERKS | Plant | ||
| 20 | EWKBP - VTWEG | Distribution Channel | ||
| 21 | EWKBP - VRKME | Sales unit | ||
| 22 | EWKBP - VKORG | Sales Organization | ||
| 23 | EWKBP - MATNR | Material Number | ||
| 24 | EWKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | EWKBP - EKORG | Purchasing organization | ||
| 26 | EWKBP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 27 | EWKBP - PLTYP | Price list type | ||
| 28 | KOMLFK - SPART | Division | ||
| 29 | KOMLFK - WRART | Agency business: Payment type | ||
| 30 | KOMLFK - VTWEG | Distribution Channel | ||
| 31 | KOMLFK - VKORG | Sales Organization | ||
| 32 | KOMLFK - LNRZB | Agency business: Payee | ||
| 33 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 34 | KOMLFK - KUNRG | Payer | ||
| 35 | KOMLFK - KUNRE | Bill-to party | ||
| 36 | KOMLFK - EKORG | Purchasing organization | ||
| 37 | KOMLFK - EKGRP | Purchasing group | ||
| 38 | KOMLFK - BUKRS | Company Code | ||
| 39 | KOMLFK - BLDAT | Document Date in Document | ||
| 40 | KOMLFK - LFART | Agency business: Billing document type | ||
| 41 | KOMLFP - WERKS | Plant | ||
| 42 | KOMLFP - MATNR | Material Number | ||
| 43 | MCKONAI - KVEWE | Usage of the Condition Table | ||
| 44 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 45 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 46 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 49 | TMFK - LFART | Agency business: Billing document type | ||
| 50 | TMFKT - VTEXT | Description | ||
| 51 | TMZR - WRART | Agency business: Payment type | ||
| 52 | TMZRT - TEXT | Description | ||
| 53 | TVFK - FKART | Billing Type | ||
| 54 | TVFKT - VTEXT | Description | ||
| 55 | VBRK - VTWEG | Distribution Channel | ||
| 56 | VBRK - VKORG | Sales Organization | ||
| 57 | VBRK - KUNRG | Payer | ||
| 58 | VBRK - KUNAG | Sold-to party | ||
| 59 | VBRK - FKART | Billing Type | ||
| 60 | VBRP - MATNR | Material Number | ||
| 61 | WBRK - KUNRG | Payer | ||
| 62 | WBRK - WRART | Agency business: Payment type | ||
| 63 | WBRK - VTWEG | Distribution Channel | ||
| 64 | WBRK - VKORG | Sales Organization | ||
| 65 | WBRK - SPART | Division | ||
| 66 | WBRK - LNRZB | Agency business: Payee | ||
| 67 | WBRK - LIFRE | Different Invoicing Party | ||
| 68 | WBRK - LFART | Agency business: Billing document type | ||
| 69 | WBRK - KUNRE | Bill-to party | ||
| 70 | WBRK - EKORG | Purchasing organization | ||
| 71 | WBRK - EKGRP | Purchasing group | ||
| 72 | WBRK - BUKRS | Company Code | ||
| 73 | WBRK - BLDAT | Document Date in Document | ||
| 74 | WBRKVB - BUKRS | Company Code | ||
| 75 | WBRKVB - WRART | Agency business: Payment type | ||
| 76 | WBRKVB - VTWEG | Distribution Channel | ||
| 77 | WBRKVB - VKORG | Sales Organization | ||
| 78 | WBRKVB - SPART | Division | ||
| 79 | WBRKVB - LNRZB | Agency business: Payee | ||
| 80 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 81 | WBRKVB - KUNRG | Payer | ||
| 82 | WBRKVB - KUNRE | Bill-to party | ||
| 83 | WBRKVB - EKORG | Purchasing organization | ||
| 84 | WBRKVB - EKGRP | Purchasing group | ||
| 85 | WBRKVB - BLDAT | Document Date in Document | ||
| 86 | WBRKVB - LFART | Agency business: Billing document type | ||
| 87 | WBRP - MATNR | Material Number | ||
| 88 | WBRP - WERKS | Plant | ||
| 89 | WBRPVB - WERKS | Plant | ||
| 90 | WBRPVB - MATNR | Material Number | ||
| 91 | WKBP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 92 | WKBP - EKORG | Purchasing organization | ||
| 93 | WKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 94 | WKBP - MATNR | Material Number | ||
| 95 | WKBP - PLTYP | Price list type | ||
| 96 | WKBP - VKORG | Sales Organization | ||
| 97 | WKBP - VRKME | Sales unit | ||
| 98 | WKBP - VTWEG | Distribution Channel | ||
| 99 | WKBP - WERKS | Plant |