Table/Structure Field list used by SAP ABAP Program LWR15F06 (LWR15F06)
SAP ABAP Program
LWR15F06 (LWR15F06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_CO_CODE_STY - BUTXT | Name of Company Code or Company | |
2 | ![]() |
ALV_CO_CODE_STY - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
3 | ![]() |
ALV_CO_CODE_STY - SPERR | Posting block for company code | |
4 | ![]() |
ALV_CO_CODE_STY - BUKRS | Company Code | |
5 | ![]() |
ALV_DEBI_GENERAL_STY - AUFSD | Central order block for customer | |
6 | ![]() |
ALV_DEBI_GENERAL_STY - FAKSD | Central billing block for customer | |
7 | ![]() |
ALV_DEBI_GENERAL_STY - LIFSD | Central delivery block for the customer | |
8 | ![]() |
ALV_DEBI_GENERAL_STY - LOEVM | Central Deletion Flag for Master Record | |
9 | ![]() |
ALV_DEBI_GENERAL_STY - SPERR | Central posting block | |
10 | ![]() |
ALV_KRED_GENERAL_STY - SPERM | Centrally imposed purchasing block | |
11 | ![]() |
ALV_KRED_GENERAL_STY - SPERR | Central posting block | |
12 | ![]() |
ALV_KRED_GENERAL_STY - LOEVM | Central Deletion Flag for Master Record | |
13 | ![]() |
ALV_PURCH_ORG_STY - EKORG | Purchasing organization | |
14 | ![]() |
ALV_PURCH_ORG_STY - EKOTX | Description of purchasing organization | |
15 | ![]() |
ALV_PURCH_ORG_STY - LOEVM | Delete flag for vendor at purchasing level | |
16 | ![]() |
ALV_PURCH_ORG_STY - SPERM | Purchasing block at purchasing organization level | |
17 | ![]() |
ALV_SALES_AREA_STY - LIFSD | Customer delivery block (sales area) | |
18 | ![]() |
ALV_SALES_AREA_STY - VTWEG | Distribution Channel | |
19 | ![]() |
ALV_SALES_AREA_STY - VKORG | Sales Organization | |
20 | ![]() |
ALV_SALES_AREA_STY - TVTWT_VTEXT | Name | |
21 | ![]() |
ALV_SALES_AREA_STY - TVKOT_VTEXT | Name | |
22 | ![]() |
ALV_SALES_AREA_STY - SPART | Division | |
23 | ![]() |
ALV_SALES_AREA_STY - LOEVM | Deletion flag for customer (sales level) | |
24 | ![]() |
ALV_SALES_AREA_STY - FAKSD | Billing block for customer (sales and distribution) | |
25 | ![]() |
ALV_SALES_AREA_STY - AUFSD | Customer order block (sales area) | |
26 | ![]() |
KNA1 - AUFSD | Central order block for customer | |
27 | ![]() |
KNA1 - FAKSD | Central billing block for customer | |
28 | ![]() |
KNA1 - LIFSD | Central delivery block for the customer | |
29 | ![]() |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
30 | ![]() |
KNA1 - SPERR | Central posting block | |
31 | ![]() |
KNB1 - BUKRS | Company Code | |
32 | ![]() |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
33 | ![]() |
KNB1 - SPERR | Posting block for company code | |
34 | ![]() |
KNVV - VTWEG | Distribution Channel | |
35 | ![]() |
KNVV - VKORG | Sales Organization | |
36 | ![]() |
KNVV - SPART | Division | |
37 | ![]() |
KNVV - LIFSD | Customer delivery block (sales area) | |
38 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
39 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
40 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
41 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
42 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
43 | ![]() |
LFA1 - SPERR | Central posting block | |
44 | ![]() |
LFB1 - BUKRS | Company Code | |
45 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
46 | ![]() |
LFB1 - SPERR | Posting block for company code | |
47 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
48 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
49 | ![]() |
LFM1 - EKORG | Purchasing organization | |
50 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
51 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
52 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
53 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
54 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
55 | ![]() |
SI_KNA1 - SPERR | Central posting block | |
56 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
57 | ![]() |
SI_KNA1 - FAKSD | Central billing block for customer | |
58 | ![]() |
SI_KNA1 - AUFSD | Central order block for customer | |
59 | ![]() |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
60 | ![]() |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
61 | ![]() |
SI_KNB1 - SPERR | Posting block for company code | |
62 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
63 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
64 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
65 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
66 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
67 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
69 | ![]() |
T001 - BUKRS | Company Code | |
70 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
71 | ![]() |
T024E - EKORG | Purchasing organization | |
72 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
73 | ![]() |
TVKOT - SPRAS | Language Key | |
74 | ![]() |
TVKOT - VKORG | Sales Organization | |
75 | ![]() |
TVKOT - VTEXT | Name | |
76 | ![]() |
TVTWT - SPRAS | Language Key | |
77 | ![]() |
TVTWT - VTEXT | Name | |
78 | ![]() |
TVTWT - VTWEG | Distribution Channel |