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