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