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