Table/Structure Field list used by SAP ABAP Program LWY06TOP (LWY06TOP)
SAP ABAP Program 
LWY06TOP (LWY06TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 10 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 11 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 12 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 13 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 14 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 15 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 16 | Table/Structure Field |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | |
| 17 | Table/Structure Field |
WYT1 - ERDAT | Date on which the record was created | |
| 18 | Table/Structure Field |
WYT1 - ERNAM | Name of Person who Created the Object | |
| 19 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 21 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 22 | Table/Structure Field |
WYT1T - SPRAS | Language Key | |
| 23 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 26 | Table/Structure Field |
WYT3 - MANDT | Client | |
| 27 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 28 | Table/Structure Field |
WYT3 - PARZA | Partner counter | |
| 29 | Table/Structure Field |
WYT3 - WERKS | Plant |
