Table/Structure Field list used by SAP ABAP Program LWY02F01 (Include LWY02F01)
SAP ABAP Program
LWY02F01 (Include LWY02F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FLFM2 - SPERM | Purchasing block at purchasing organization level | |
2 | ![]() |
FLFM2 - KZ | Change type (U, I, E, D) | |
3 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
4 | ![]() |
LFA1 - BEGRU | Authorization Group | |
5 | ![]() |
LFA1 - KTOKK | Vendor account group | |
6 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
8 | ![]() |
LFM1 - EKORG | Purchasing organization | |
9 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
10 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
11 | ![]() |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
12 | ![]() |
LFM2 - WERKS | Plant | |
13 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
14 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
LFM2 - EKORG | Purchasing organization | |
16 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
17 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
18 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
19 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |