Table/Structure Field list used by SAP ABAP Program LWYL2TOP (Include LWYL2TOP)
SAP ABAP Program 
LWYL2TOP (Include LWYL2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 2 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 3 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 4 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 5 | Table/Structure Field |
CDPOS - TABKEY | Changed table record key | |
| 6 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 7 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 9 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 10 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
LFAS - MANDT | Client | |
| 12 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
LFB1 - MANDT | Client | |
| 14 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 18 | Table/Structure Field |
LFB5 - MANDT | Client | |
| 19 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 20 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 21 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 22 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
LFBK - MANDT | Client | |
| 24 | Table/Structure Field |
LFLR - MANDT | Client | |
| 25 | Table/Structure Field |
LFLR - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
LFLR - LAND1 | Country Key | |
| 27 | Table/Structure Field |
LFLR - LFREG | Supply region (region supplied) | |
| 28 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
LFM1 - MANDT | Client | |
| 31 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 34 | Table/Structure Field |
LFM2 - MANDT | Client | |
| 35 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 36 | Table/Structure Field |
RM3AB - AENNR | Change Number | |
| 37 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 38 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 39 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
WYT1 - MANDT | Client | |
| 41 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 42 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 44 | Table/Structure Field |
WYT1T - MANDT | Client | |
| 45 | Table/Structure Field |
WYT1T - SPRAS | Language Key | |
| 46 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 49 | Table/Structure Field |
WYT3 - MANDT | Client | |
| 50 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 51 | Table/Structure Field |
WYT3 - PARZA | Partner counter | |
| 52 | Table/Structure Field |
WYT3 - WERKS | Plant |
