Table/Structure Field list used by SAP ABAP Program LWRF_PRI_IN_TAB5F00 (LWRF_PRI_IN_TAB5F00)
SAP ABAP Program
LWRF_PRI_IN_TAB5F00 (LWRF_PRI_IN_TAB5F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
4 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
5 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
LFA1 - NAME1 | Name 1 | |
7 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
8 | ![]() |
SI_LFA1 - BBBNR | International location number (part 1) | |
9 | ![]() |
SI_LFA1 - BBSNR | International location number (Part 2) | |
10 | ![]() |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
T024 - EKGRP | Purchasing group | |
13 | ![]() |
T024 - EKNAM | Description of purchasing group | |
14 | ![]() |
T024E - EKORG | Purchasing organization | |
15 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
16 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
17 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
18 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
19 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
20 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
21 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
22 | ![]() |
WRF_PRICAT_001 - EKGRP | Purchasing Group | |
23 | ![]() |
WRF_PRICAT_001 - EKORG | PRICAT purchasing organization | |
24 | ![]() |
WRF_PRICAT_001 - HISTORY | PRICAT: Type of history processing | |
25 | ![]() |
WRF_PRICAT_001 - LIFNR | Vendor's account number | |
26 | ![]() |
WRF_PRICAT_001 - MANDT | Client | |
27 | ![]() |
WRF_PRICAT_001_V - NAME1 | Name 1 | |
28 | ![]() |
WRF_PRICAT_001_V - MANDT | Client | |
29 | ![]() |
WRF_PRICAT_001_V - LIFNR | Vendor's account number | |
30 | ![]() |
WRF_PRICAT_001_V - HISTORY | PRICAT: Type of history processing | |
31 | ![]() |
WRF_PRICAT_001_V - EKOTX | Description of purchasing organization | |
32 | ![]() |
WRF_PRICAT_001_V - EKORG | PRICAT purchasing organization | |
33 | ![]() |
WRF_PRICAT_001_V - EKNAM | Description of purchasing group | |
34 | ![]() |
WRF_PRICAT_001_V - EKGRP | Purchasing Group | |
35 | ![]() |
WRF_PRICAT_001_V - BUBKZ | Check digit for the international location number | |
36 | ![]() |
WRF_PRICAT_001_V - BBSNR | International location number (Part 2) | |
37 | ![]() |
WRF_PRICAT_001_V - BBBNR | International location number (part 1) |