Table/Structure Field list used by SAP ABAP Program LWYL2F01 (Include LWYL2F01)
SAP ABAP Program
LWYL2F01 (Include LWYL2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - ACT_CHNGNO | Change number of the document created by this change | |
2 | ![]() |
CDHDR - CHANGENR | Document change number | |
3 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
4 | ![]() |
CDHDR - OBJECTID | Object value | |
5 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
6 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
7 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
8 | ![]() |
CDHDR - UTIME | Time changed | |
9 | ![]() |
CDPOS - CHANGENR | Document change number | |
10 | ![]() |
CDPOS - TABKEY | Changed table record key | |
11 | ![]() |
CDPOS - TABNAME | Table Name | |
12 | ![]() |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
13 | ![]() |
CDSHW - FNAME | Field Name | |
14 | ![]() |
CDSHW - TABKEY | Changed table record key | |
15 | ![]() |
CDSHW - TABNAME | Change document creation: Table name | |
16 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LFAS - LAND1 | Country Key | |
18 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LFB1 - BUKRS | Company Code | |
20 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LFB5 - BUKRS | Company Code | |
22 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LFB5 - MABER | Dunning Area | |
24 | ![]() |
LFBK - BANKL | Bank Keys | |
25 | ![]() |
LFBK - BANKN | Bank account number | |
26 | ![]() |
LFBK - BANKS | Bank country key | |
27 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LFLR - LAND1 | Country Key | |
29 | ![]() |
LFLR - LFREG | Supply region (region supplied) | |
30 | ![]() |
LFLR - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LFM1 - EKORG | Purchasing organization | |
32 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
33 | ![]() |
LFM2 - EKORG | Purchasing organization | |
34 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
36 | ![]() |
LFM2 - WERKS | Plant | |
37 | ![]() |
MALH - AENNR | Change Number | |
38 | ![]() |
MALH - CHANGENR | Document change number | |
39 | ![]() |
MALH - UDATE | Creation date of the change document | |
40 | ![]() |
MALH - USERNAME | User name of the person responsible in change document | |
41 | ![]() |
MALH - UTIME | Time changed | |
42 | ![]() |
RM3AB - AENNR | Change Number | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
47 | ![]() |
WPLFA1 - AENNR | Change Number | |
48 | ![]() |
WPLFA1 - CHGFLAG | POS interface: flag for certain field changes | |
49 | ![]() |
WPLFA1 - DATUM | POS interface: date | |
50 | ![]() |
WPLFA1 - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
WPLFA1 - UTIME | Time of Last Change | |
52 | ![]() |
WPLFAS - AENNR | Change Number | |
53 | ![]() |
WPLFAS - CHGFLAG | POS interface: flag for certain field changes | |
54 | ![]() |
WPLFAS - DATUM | POS interface: date | |
55 | ![]() |
WPLFAS - LAND1 | Country Key | |
56 | ![]() |
WPLFAS - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
WPLFAS - UTIME | Time of Last Change | |
58 | ![]() |
WPLFB1 - AENNR | Change Number | |
59 | ![]() |
WPLFB1 - BUKRS | Company Code | |
60 | ![]() |
WPLFB1 - CHGFLAG | POS interface: flag for certain field changes | |
61 | ![]() |
WPLFB1 - DATUM | POS interface: date | |
62 | ![]() |
WPLFB1 - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
WPLFB1 - UTIME | Time of Last Change | |
64 | ![]() |
WPLFB5 - AENNR | Change Number | |
65 | ![]() |
WPLFB5 - BUKRS | Company Code | |
66 | ![]() |
WPLFB5 - CHGFLAG | POS interface: flag for certain field changes | |
67 | ![]() |
WPLFB5 - DATUM | POS interface: date | |
68 | ![]() |
WPLFB5 - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
WPLFB5 - MABER | Dunning Area | |
70 | ![]() |
WPLFB5 - UTIME | Time of Last Change | |
71 | ![]() |
WPLFBK - AENNR | Change Number | |
72 | ![]() |
WPLFBK - BANKL | Bank Keys | |
73 | ![]() |
WPLFBK - BANKN | Bank account number | |
74 | ![]() |
WPLFBK - BANKS | Bank country key | |
75 | ![]() |
WPLFBK - CHGFLAG | POS interface: flag for certain field changes | |
76 | ![]() |
WPLFBK - DATUM | POS interface: date | |
77 | ![]() |
WPLFBK - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
WPLFBK - UTIME | Time of Last Change | |
79 | ![]() |
WPLFLR - AENNR | Change Number | |
80 | ![]() |
WPLFLR - CHGFLAG | POS interface: flag for certain field changes | |
81 | ![]() |
WPLFLR - DATUM | POS interface: date | |
82 | ![]() |
WPLFLR - LAND1 | Country Key | |
83 | ![]() |
WPLFLR - LFREG | Supply region (region supplied) | |
84 | ![]() |
WPLFLR - LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
WPLFLR - UTIME | Time of Last Change | |
86 | ![]() |
WPLFM1 - AENNR | Change Number | |
87 | ![]() |
WPLFM1 - CHGFLAG | POS interface: flag for certain field changes | |
88 | ![]() |
WPLFM1 - DATUM | POS interface: date | |
89 | ![]() |
WPLFM1 - EKORG | Purchasing organization | |
90 | ![]() |
WPLFM1 - LIFNR | Vendor's account number | |
91 | ![]() |
WPLFM1 - UTIME | Time of Last Change | |
92 | ![]() |
WPLFM2 - AENNR | Change Number | |
93 | ![]() |
WPLFM2 - CHGFLAG | POS interface: flag for certain field changes | |
94 | ![]() |
WPLFM2 - DATUM | POS interface: date | |
95 | ![]() |
WPLFM2 - EKORG | Purchasing organization | |
96 | ![]() |
WPLFM2 - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
WPLFM2 - LTSNR | Vendor Subrange | |
98 | ![]() |
WPLFM2 - UTIME | Time of Last Change | |
99 | ![]() |
WPLFM2 - WERKS | Plant | |
100 | ![]() |
WPWYT1 - AENNR | Change Number | |
101 | ![]() |
WPWYT1 - CHGFLAG | POS interface: flag for certain field changes | |
102 | ![]() |
WPWYT1 - DATUM | POS interface: date | |
103 | ![]() |
WPWYT1 - LIFNR | Account Number of Vendor or Creditor | |
104 | ![]() |
WPWYT1 - LTSNR | Vendor Subrange | |
105 | ![]() |
WPWYT1 - UTIME | Time of Last Change | |
106 | ![]() |
WPWYT1T - AENNR | Change Number | |
107 | ![]() |
WPWYT1T - CHGFLAG | POS interface: flag for certain field changes | |
108 | ![]() |
WPWYT1T - DATUM | POS interface: date | |
109 | ![]() |
WPWYT1T - LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
WPWYT1T - LTSNR | Vendor Subrange | |
111 | ![]() |
WPWYT1T - SPRAS | Language Key | |
112 | ![]() |
WPWYT1T - UTIME | Time of Last Change | |
113 | ![]() |
WPWYT3 - AENNR | Change Number | |
114 | ![]() |
WPWYT3 - CHGFLAG | POS interface: flag for certain field changes | |
115 | ![]() |
WPWYT3 - DATUM | POS interface: date | |
116 | ![]() |
WPWYT3 - EKORG | Purchasing organization | |
117 | ![]() |
WPWYT3 - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
WPWYT3 - LTSNR | Vendor Subrange | |
119 | ![]() |
WPWYT3 - PARVW | Partner Role | |
120 | ![]() |
WPWYT3 - PARZA | Partner counter | |
121 | ![]() |
WPWYT3 - UTIME | Time of Last Change | |
122 | ![]() |
WPWYT3 - WERKS | Plant | |
123 | ![]() |
WYKREDAEND - BUKRS | Company Code | |
124 | ![]() |
WYKREDAEND - CHANGENR | Document change number | |
125 | ![]() |
WYKREDAEND - EKORG | Purchasing organization | |
126 | ![]() |
WYKREDAEND - LIFNR | Account Number of Vendor or Creditor | |
127 | ![]() |
WYKREDAEND - NODATA | Single-Character Flag | |
128 | ![]() |
WYKREDAEND - SPERRE | Single-Character Flag | |
129 | ![]() |
WYKREDAEND - SPERR_USER | User Name | |
130 | ![]() |
WYKREDAEND - UDATE | Creation date of the change document | |
131 | ![]() |
WYKREDAEND - UTIME | Time changed | |
132 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
133 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
134 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
135 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
136 | ![]() |
WYT1T - SPRAS | Language Key | |
137 | ![]() |
WYT3 - EKORG | Purchasing organization | |
138 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
139 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
140 | ![]() |
WYT3 - PARVW | Partner Role | |
141 | ![]() |
WYT3 - PARZA | Partner counter | |
142 | ![]() |
WYT3 - WERKS | Plant |