Table/Structure Field list used by SAP ABAP Program LWLBAF05 (Form-Routinen zu WLBA_DETERMINE_VENDOR_DATA)
SAP ABAP Program
LWLBAF05 (Form-Routinen zu WLBA_DETERMINE_VENDOR_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKODATA - EKORG | Purchasing organization | ||
| 3 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 5 | LFA1 - WERKS | Plant | ||
| 6 | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 7 | LFM1 - EKORG | Purchasing organization | ||
| 8 | LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 9 | LFM1 - LIFNR | Vendor's account number | ||
| 10 | LFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 11 | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 12 | LFM2 - EKORG | Purchasing organization | ||
| 13 | LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 14 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | LFM2 - LTSNR | Vendor Subrange | ||
| 16 | LFM2 - SPERM | Purchasing block at purchasing organization level | ||
| 17 | LFM2 - WERKS | Plant | ||
| 18 | LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 19 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 20 | SI_LFA1 - SPERM | Centrally imposed purchasing block | ||
| 21 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 22 | SNODETEXT - TEXT | Text/icon/symbol | ||
| 23 | STREEATTR - TEXT | Text/icon/symbol | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | T024E - EKORG | Purchasing organization | ||
| 32 | T024Z - EKORG | Purchasing organization | ||
| 33 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 34 | T100 - MSGNR | Message number |