Table/Structure Field list used by SAP ABAP Program LWY09F01 (Subprograms Vendor Check)
SAP ABAP Program LWY09F01 (Subprograms Vendor Check) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  FWYT3 - LIFN2 Reference to other vendor
2 Table/Structure Field  FWYT3 - KZ Change type (U, I, E, D)
3 Table/Structure Field  FWYT3 - WERKS Plant
4 Table/Structure Field  FWYT3 - PERNR Personnel Number
5 Table/Structure Field  FWYT3 - PARNR Number of contact person
6 Table/Structure Field  FWYT3 - LTSNR Vendor Subrange
7 Table/Structure Field  FWYT3 - PARVW Partner Role
8 Table/Structure Field  HRMR_REP - NAMEE Formatted Name of Employee or Applicant
9 Table/Structure Field  ICDIND - KZ Change type (U, I, E, D)
10 Table/Structure Field  KNVK - LIFNR Account Number of Vendor or Creditor
11 Table/Structure Field  KNVK - NAME1 Name 1
12 Table/Structure Field  KNVK - PARNR Number of contact person
13 Table/Structure Field  LFA1 - NAME1 Name 1
14 Table/Structure Field  LFA1 - XCPDK Indicator: Is the account a one-time account?
15 Table/Structure Field  LFA1 - SPERM Centrally imposed purchasing block
16 Table/Structure Field  LFA1 - ORT01 City
17 Table/Structure Field  LFA1 - LOEVM Central Deletion Flag for Master Record
18 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
19 Table/Structure Field  LFA1 - KTOKK Vendor account group
20 Table/Structure Field  LFM1 - EKORG Purchasing organization
21 Table/Structure Field  LFM1 - LIFNR Vendor's account number
22 Table/Structure Field  LFM1 - LOEVM Delete flag for vendor at purchasing level
23 Table/Structure Field  LFM1 - SPERM Purchasing block at purchasing organization level
24 Table/Structure Field  LFM2I1 - LOEVM Delete flag for vendor at purchasing level
25 Table/Structure Field  LFM2I1 - SPERM Purchasing block at purchasing organization level
26 Table/Structure Field  SI_KNVK - LIFNR Account Number of Vendor or Creditor
27 Table/Structure Field  SI_KNVK - NAME1 Name 1
28 Table/Structure Field  SI_LFA1 - KTOKK Vendor account group
29 Table/Structure Field  SI_LFA1 - LOEVM Central Deletion Flag for Master Record
30 Table/Structure Field  SI_LFA1 - SPERM Centrally imposed purchasing block
31 Table/Structure Field  SI_LFA1 - XCPDK Indicator: Is the account a one-time account?
32 Table/Structure Field  SYST - DBCNT ABAP System Field: Edited Database Table Rows
33 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
34 Table/Structure Field  T077K - KTOKK Vendor account group
35 Table/Structure Field  T077K - PARGE Partner schema: purchasing organization level
36 Table/Structure Field  TPAER - PAPFL Partner is mandatory
37 Table/Structure Field  TPAER - PARGR Partner Determination Procedure
38 Table/Structure Field  TPAER - PARVW Partner Role
39 Table/Structure Field  TPAKL - KTOKK Vendor account group
40 Table/Structure Field  TPAKL - PARVW Partner Role
41 Table/Structure Field  TPAR - NRART Type of partner number
42 Table/Structure Field  TPAR - PARVW Partner Role
43 Table/Structure Field  TPAR - STEIN Uniqueness in the master data
44 Table/Structure Field  WRF02K - GPARN Number of a Business Partner in Vendor Master Record
45 Table/Structure Field  WYT3 - EKORG Purchasing organization
46 Table/Structure Field  WYT3 - LIFN2 Reference to other vendor
47 Table/Structure Field  WYT3 - LTSNR Vendor Subrange
48 Table/Structure Field  WYT3 - PARNR Number of contact person
49 Table/Structure Field  WYT3 - PARVW Partner Role
50 Table/Structure Field  WYT3 - PERNR Personnel Number
51 Table/Structure Field  WYT3 - WERKS Plant