Table/Structure Field list used by SAP ABAP Program LWY09TOP (Include LWY09TOP)
SAP ABAP Program
LWY09TOP (Include LWY09TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 2 | LFA1 - NAME1 | Name 1 | ||
| 3 | LFA1 - ORT01 | City | ||
| 4 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 5 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 6 | LFA1 - KTOKK | Vendor account group | ||
| 7 | LFM1 - EKORG | Purchasing organization | ||
| 8 | LFMH - DATAB | Start of validity period for assignment | ||
| 9 | LFMH - HITYP | Hierarchy category: vendor hierarchy | ||
| 10 | RF02K - D0110 | Process data? | ||
| 11 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 12 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 13 | SI_LFA1 - SPERM | Centrally imposed purchasing block | ||
| 14 | SI_LFA1 - KTOKK | Vendor account group | ||
| 15 | TPAER - PARGR | Partner Determination Procedure | ||
| 16 | TPAR - NRART | Type of partner number | ||
| 17 | TPAR - PARVW | Partner Role | ||
| 18 | WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | ||
| 19 | WYT3 - EKORG | Purchasing organization | ||
| 20 | WYT3 - LIFN2 | Reference to other vendor | ||
| 21 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | WYT3 - PARNR | Number of contact person | ||
| 23 | WYT3 - PERNR | Personnel Number |