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