Table/Structure Field list used by SAP ABAP Program LWSVD_BAPIF03 (Include LWSVD_BAPIF03)
SAP ABAP Program
LWSVD_BAPIF03 (Include LWSVD_BAPIF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1LFA1A - STENR | E1LFA1A-STENR | ||
| 2 | E1LFA1H - MSGFN | E1LFA1H-MSGFN | ||
| 3 | E1LFA1H - TDID | E1LFA1H-TDID | ||
| 4 | E1LFA1H - TDNAME | E1LFA1H-TDNAME | ||
| 5 | E1LFA1H - TDOBJECT | E1LFA1H-TDOBJECT | ||
| 6 | E1LFA1H - TDSPRAS | E1LFA1H-TDSPRAS | ||
| 7 | E1LFA1L - TDFORMAT | E1LFA1L-TDFORMAT | ||
| 8 | E1LFA1L - TDLINE | E1LFA1L-TDLINE | ||
| 9 | E1LFA1M - ANRED | Title | ||
| 10 | E1LFA1M - BBBNR | Character Field With Field Length 7 | ||
| 11 | E1LFA1M - BBSNR | R/2 table | ||
| 12 | E1LFA1M - BUBKZ | Character field of length 1 | ||
| 13 | E1LFA1M - KTOKK | Vendor account group | ||
| 14 | E1LFA1M - LAND1 | Country of company | ||
| 15 | E1LFA1M - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | E1LFA1M - NAME1 | Name | ||
| 17 | E1LFA1M - NAME2 | Name | ||
| 18 | E1LFA1M - ORT01 | City | ||
| 19 | E1LFA1M - PSTLZ | Postal Code | ||
| 20 | E1LFA1M - REGIO | Region (State, Province, County) | ||
| 21 | E1LFA1M - SPERM | Centrally imposed purchasing block | ||
| 22 | E1LFA1M - STCD1 | Tax Number 1 | ||
| 23 | E1LFA1M - STCD2 | Tax Number 2 | ||
| 24 | E1LFA1M - STCEG | VAT Registration Number | ||
| 25 | E1LFA1M - STRAS | House number and street | ||
| 26 | E1LFA1M - TELF1 | First telephone number | ||
| 27 | E1LFA1M - TELFX | Fax Number | ||
| 28 | E1LFB1M - BUKRS | Character field of length 6 | ||
| 29 | E1LFBKM - BANKA | Name of bank | ||
| 30 | E1LFBKM - BANKL | Bank Keys | ||
| 31 | E1LFBKM - BANKN | Bank account number | ||
| 32 | E1LFBKM - BANKS | Bank country key | ||
| 33 | E1LFBKM - MSGFN | Function | ||
| 34 | E1LFM1M - EKORG | Character field of length 6 | ||
| 35 | E1LFM1M - MINBW | Character field 13 digits | ||
| 36 | E1LFM1M - TELF1 | Vendor's telephone number | ||
| 37 | E1LFM1M - VERKF | Responsible Salesperson at Vendor's Office | ||
| 38 | E1LFM1M - WAERS | R/2 table | ||
| 39 | E1LFM1M - ZTERM | Terms of payment key | ||
| 40 | EDIDC - DOCTYP | IDoc Type | ||
| 41 | EDIDC - IDOCTP | Basic type | ||
| 42 | EDIDC - MESTYP | Message Type | ||
| 43 | EDIDC - STDMES | EDI message type | ||
| 44 | EDIDD - MANDT | Client | ||
| 45 | EDIDD - SDATA | Application data | ||
| 46 | EDIDD - SEGNAM | Segment type | ||
| 47 | EDIMSG - IDOCTYP | Basic type | ||
| 48 | EDIMSG - MESTYP | Message Type | ||
| 49 | SI_T001W - EKORG | Purchasing organization | ||
| 50 | STOREWB_EINSTIEG - WERKS | Plant | ||
| 51 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 52 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | T001K - BUKRS | Company Code | ||
| 55 | T001W - EKORG | Purchasing organization | ||
| 56 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 57 | TCURC - ISOCD | ISO currency code | ||
| 58 | WISO_ADDR - CITY | City | ||
| 59 | WISO_ADDR - COUNTRY | Country Key | ||
| 60 | WISO_ADDR - FAX_NUMBER | First fax no.: dialling code+number | ||
| 61 | WISO_ADDR - NAME1 | Name 1 | ||
| 62 | WISO_ADDR - NAME2 | Name 2 | ||
| 63 | WISO_ADDR - POSTL_COD1 | City postal code | ||
| 64 | WISO_ADDR - REGION | Region (State, Province, County) | ||
| 65 | WISO_ADDR - STREET | Street | ||
| 66 | WISO_ADDR - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 67 | WISO_ADDR - TITLE | Title text | ||
| 68 | WSRS_TASK - TASK_PROG | SAP Retail Store: Application Program Session | ||
| 69 | WSRS_TEXT - APPLOBJECT | Texts: application object | ||
| 70 | WSRS_TEXT - FORMAT_COL | Tag column | ||
| 71 | WSRS_TEXT - LANGU | Language key | ||
| 72 | WSRS_TEXT - TEXT_ID | Text ID | ||
| 73 | WSRS_TEXT - TEXT_LINE | Text Line | ||
| 74 | WSRS_TEXT - TEXT_NAME | Name | ||
| 75 | WSRS_TEXT_KEY - APPLOBJECT | Texts: application object | ||
| 76 | WSRS_TEXT_KEY - LANGU | Language key | ||
| 77 | WSRS_TEXT_KEY - TEXT_ID | Text ID | ||
| 78 | WSRS_TEXT_KEY - TEXT_NAME | Name | ||
| 79 | WSVD_ADDR - CITY | City | ||
| 80 | WSVD_ADDR - COUNTRY | Country Key | ||
| 81 | WSVD_ADDR - FAX_NUMBER | First fax no.: dialling code+number | ||
| 82 | WSVD_ADDR - NAME1 | Name 1 | ||
| 83 | WSVD_ADDR - NAME2 | Name 2 | ||
| 84 | WSVD_ADDR - POSTL_COD1 | City postal code | ||
| 85 | WSVD_ADDR - REGION | Region (State, Province, County) | ||
| 86 | WSVD_ADDR - STREET | Street | ||
| 87 | WSVD_ADDR - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 88 | WSVD_ADDR - TITLE | Title text | ||
| 89 | WSVD_BANK - BANK_ACCT | Bank account number | ||
| 90 | WSVD_BANK - BANK_CTRY | Bank country key | ||
| 91 | WSVD_BANK - BANK_KEY | Bank number | ||
| 92 | WSVD_BANK - BANK_NAME | Name of bank | ||
| 93 | WSVD_EXTID - LOC_NO_1 | International location number (part 1) | ||
| 94 | WSVD_EXTID - LOC_NO_2 | International location number (Part 2) | ||
| 95 | WSVD_EXTID - LOC_NO_CHECK | Check digit for the international location number | ||
| 96 | WSVD_EXTID - TAX_NO_1 | Tax Number 1 | ||
| 97 | WSVD_EXTID - TAX_NO_2 | Tax Number 2 | ||
| 98 | WSVD_EXTID - TAX_NO_TAX_OFF | Tax Number at Responsible Tax Authority | ||
| 99 | WSVD_EXTID - VAT_REG_NO | VAT Registration Number | ||
| 100 | WSVD_MAIN - ACCNT_GRP | Vendor account group | ||
| 101 | WSVD_MAIN - VENDOR_NO | Vendor's account number | ||
| 102 | WSVD_PUR - CURRENCY | Currency Key | ||
| 103 | WSVD_PUR - ORD_VAL_MIN | Minimum order value | ||
| 104 | WSVD_PUR - PMNTTRMS | Terms of payment key | ||
| 105 | WSVD_PUR - SALES_PERS | Responsible Salesperson at Vendor's Office | ||
| 106 | WSVD_PUR - TELEPHONE | Vendor's telephone number | ||
| 107 | WSVD_TEXT - APPLOBJECT | Texts: application object | ||
| 108 | WSVD_TEXT - FORMAT_COL | Tag column | ||
| 109 | WSVD_TEXT - LANGU | Language key | ||
| 110 | WSVD_TEXT - TEXT_ID | Text ID | ||
| 111 | WSVD_TEXT - TEXT_LINE | Text Line | ||
| 112 | WSVD_TEXT - TEXT_NAME | Name |