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