Table/Structure Field list used by SAP ABAP Program LWTY14F01 (Include LWTY14F01)
SAP ABAP Program
LWTY14F01 (Include LWTY14F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EQUI - MATNR | Material Number | |
2 | ![]() |
IFLO - ILOAN | Location and account assignment for technical object | |
3 | ![]() |
IFLO - TPLNR | Functional Location | |
4 | ![]() |
IFLO - SUBMT | Construction Type Material of the Object | |
5 | ![]() |
OBJK - EQUNR | Equipment Number | |
6 | ![]() |
OBJK - ILOAN | Location and account assignment for technical object | |
7 | ![]() |
OBJK - OBJVW | Object list usage | |
8 | ![]() |
OBJK - OBKNR | Object list number | |
9 | ![]() |
OBJK - TASER | Table for Serial Numbers | |
10 | ![]() |
RIHVEDA - IHREZ | Your Reference | |
11 | ![]() |
RIHVEDA - TPLNR | Functional location label | |
12 | ![]() |
RIHVEDA - SDAUFNR | Sales Document | |
13 | ![]() |
RIHVEDA - POSNR | Sales Document Item | |
14 | ![]() |
RIHVEDA - MANDT | Client | |
15 | ![]() |
RIHVEDA - EQUNR | Equipment Number | |
16 | ![]() |
RIHVEDA - BSTNK | Customer purchase order number | |
17 | ![]() |
RIHVEDA - BSTDK | Customer purchase order date | |
18 | ![]() |
RIHVEDA - BSARK | Customer Order Type | |
19 | ![]() |
SER02 - OBKNR | Object list number | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
VBAK - VBTYP | SD document category | |
23 | ![]() |
VBAP - SPART | Division | |
24 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
25 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
26 | ![]() |
VBKD - IHREZ | Your Reference | |
27 | ![]() |
VBKD - POSNR | Item number of the SD document | |
28 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
29 | ![]() |
VBKD - BSARK | Customer Order Type | |
30 | ![]() |
VEDA - MANDT | Client | |
31 | ![]() |
VEDA - VBEGDAT | Contract start date | |
32 | ![]() |
VEDA - VBELN | Sales Document | |
33 | ![]() |
VEDA - VENDDAT | Contract End Date | |
34 | ![]() |
VEDA - VPOSN | Sales Document Item | |
35 | ![]() |
VIVEDA - ABGRU | Reason for rejection of quotations and sales orders | |
36 | ![]() |
VIVEDA - VBTYP | SD document category | |
37 | ![]() |
VIVEDA - VBELN | Sales Document | |
38 | ![]() |
VIVEDA - SPART | Division | |
39 | ![]() |
VIVEDA - POSNR | Sales Document Item | |
40 | ![]() |
VIVEDA - MANDT | Client | |
41 | ![]() |
V_EQUI - EQUNR | Equipment Number | |
42 | ![]() |
V_EQUI - ILOAN | Location and account assignment for technical object | |
43 | ![]() |
V_EQUI - MATNR | Material Number | |
44 | ![]() |
V_EQUI - SUBMT | Construction Type Material of the Object | |
45 | ![]() |
V_EQUI - TPLNR | Functional Location |