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