Table/Structure Field list used by SAP ABAP Program LWR15TOP (Include LWR15TOP)
SAP ABAP Program
LWR15TOP (Include LWR15TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | SI_TVTA - SPAKU | Reference division for customers | ||
| 5 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 6 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 7 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 10 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 11 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 12 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 13 | SYST - INPUT | ABAP System Field: Internal Use | ||
| 14 | T001 - BUKRS | Company Code | ||
| 15 | T001 - BUTXT | Name of Company Code or Company | ||
| 16 | T024E - EKORG | Purchasing organization | ||
| 17 | T024E - EKOTX | Description of purchasing organization | ||
| 18 | TSPAT - VTEXT | Name | ||
| 19 | TVKOT - VTEXT | Name | ||
| 20 | TVTA - SPAKU | Reference division for customers | ||
| 21 | TVTA - VKORG | Sales Organization | ||
| 22 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 23 | TVTWT - VTEXT | Name |