Table/Structure Field list used by SAP ABAP Program LWVFBF2O (KUNDENAUF_DATEN_ERMITTELN)
SAP ABAP Program
LWVFBF2O (KUNDENAUF_DATEN_ERMITTELN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDSDC - LIFNR | Vendor number sent with EDI | |
2 | ![]() |
EDSDC - SPART | Division | |
3 | ![]() |
EDSDC - VKORG | Sales Organization | |
4 | ![]() |
EDSDC - VTWEG | Distribution Channel | |
5 | ![]() |
EDSDC - KUNNR | Customer Number | |
6 | ![]() |
LIPS - EMPST | Receiving point | |
7 | ![]() |
TWPIO - DEFKA | Sales Document Type | |
8 | ![]() |
TWPIO - INPRO | POS inbound profile | |
9 | ![]() |
VBAK - AUART | Sales Document Type | |
10 | ![]() |
WRF6 - ABTNR | Department number | |
11 | ![]() |
WRF6 - FBPRO | Store procurement profile for store order, replenishment | |
12 | ![]() |
WVFB - AKTNR | Promotion | |
13 | ![]() |
WVFB - AUART | Sales Document Type | |
14 | ![]() |
WVFB - KUNNR | Customer Number | |
15 | ![]() |
WVFB - LIFNR | Vendor's account number | |
16 | ![]() |
WVFB - SPART | Division | |
17 | ![]() |
WVFB - VKORG | Sales organization | |
18 | ![]() |
WVFB - VTWEG | Distribution channel | |
19 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment |