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