Table/Structure Field list used by SAP ABAP Program LWNA0TOP (Include LWNA0TOP)
SAP ABAP Program
LWNA0TOP (Include LWNA0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | EKPA - DEFPA | Default partner | ||
| 4 | EKPA - ERDAT | Date on which the record was created | ||
| 5 | EKPA - ERNAM | Name of Person who Created the Object | ||
| 6 | EKPA - LIFN2 | Reference to other vendor | ||
| 7 | EKPA - MANDT | Client | ||
| 8 | EKPA - PARNR | Number of contact person | ||
| 9 | EKPA - PARVW | Partner Role | ||
| 10 | EKPA - PARZA | Partner counter | ||
| 11 | EKPA - PERNR | Personnel Number | ||
| 12 | KONA - DATBI | Agreement valid-to date | ||
| 13 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 14 | MAAPV - MEINS | Base Unit of Measure | ||
| 15 | MAAPV - VRKME | Sales unit | ||
| 16 | SI_TVKO - WAERS | Statistics currency | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | T001W - WERKS | Plant | ||
| 19 | T024 - EKGRP | Purchasing group | ||
| 20 | T024E - EKORG | Purchasing organization | ||
| 21 | T180 - TCODE | Transaction Code | ||
| 22 | T185F - FCODE | Function code | ||
| 23 | TMZWK - BUKRS | Company Code | ||
| 24 | TPAER - PARGR | Partner Determination Procedure | ||
| 25 | TPAR - NRART | Type of partner number | ||
| 26 | TVKO - VKORG | Sales Organization | ||
| 27 | TVKO - WAERS | Statistics currency |