Table/Structure Field list used by SAP ABAP Program MW01AINT (Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen)
SAP ABAP Program
MW01AINT (Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BSTAT | Document Status | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MANDT | Client | ||
| 6 | BKPF - TCODE | Transaction Code | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BNKA - BANKL | Bank Keys | ||
| 9 | BNKA - BANKS | Bank country key | ||
| 10 | BNKA - MANDT | Client | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | CDHDR - CHANGENR | Document change number | ||
| 13 | CDHDR - OBJECTCLAS | Object class | ||
| 14 | CDHDR - OBJECTID | Object value | ||
| 15 | CDHDR - UDATE | Creation date of the change document | ||
| 16 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 17 | CDHDR - UTIME | Time changed | ||
| 18 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 19 | CDPOS - TABKEY | Changed table record key | ||
| 20 | CDPOS - TABNAME | Table Name | ||
| 21 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 22 | CDSHW - FNAME | Field Name | ||
| 23 | CDSHW - F_NEW | New contents of changed field | ||
| 24 | CDSHW - F_OLD | Old contents of changed field | ||
| 25 | CDSHW - OUTLEN | Output length of the old and new value | ||
| 26 | CDSHW - TABKEY | Changed table record key | ||
| 27 | CDSHW - TABNAME | Change document creation: Table name | ||
| 28 | DD02T - AS4LOCAL | Activation Status of a Repository Object | ||
| 29 | DD02T - DDLANGUAGE | Language Key | ||
| 30 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 31 | DD02T - TABNAME | Table Name | ||
| 32 | DD03P - DDTEXT | Short Description of Repository Objects | ||
| 33 | DD03P - FIELDNAME | Field Name | ||
| 34 | DD03P - KEYFLAG | Identifies a key field of a table | ||
| 35 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 36 | DD03P - TABNAME | Table Name | ||
| 37 | EBKPF - BELNR | Accounting Document Number | ||
| 38 | EBKPF - GJAHR | Fiscal Year | ||
| 39 | EBKPF - GLEBK | Name of global company code | ||
| 40 | EBKPF - GLSBK | Name of global company code | ||
| 41 | EBKPF - MANDT | Client | ||
| 42 | KNA1 - KUNNR | Customer Number | ||
| 43 | KNA1 - NAME1 | Name 1 | ||
| 44 | KNAS - LAND1 | Country Key | ||
| 45 | KNB1 - BUKRS | Company Code | ||
| 46 | KNB5 - MABER | Dunning Area | ||
| 47 | KNBK - BANKL | Bank Keys | ||
| 48 | KNBK - BANKN | Bank account number | ||
| 49 | KNBK - BANKS | Bank country key | ||
| 50 | KNKK - KKBER | Credit control area | ||
| 51 | KNKK - KUNNR | Customer Number | ||
| 52 | KNVA - ABLAD | Unloading Point | ||
| 53 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 54 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 55 | KNVK - PARNR | Number of contact person | ||
| 56 | KNVL - LICNR | License number | ||
| 57 | KNVV - SPART | Division | ||
| 58 | KNVV - VKORG | Sales Organization | ||
| 59 | KNVV - VTWEG | Distribution Channel | ||
| 60 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | LFAS - LAND1 | Country Key | ||
| 62 | LFB1 - BUKRS | Company Code | ||
| 63 | LFB5 - MABER | Dunning Area | ||
| 64 | LFBK - BANKL | Bank Keys | ||
| 65 | LFBK - BANKN | Bank account number | ||
| 66 | LFBK - BANKS | Bank country key | ||
| 67 | LFM1 - EKORG | Purchasing organization | ||
| 68 | RF01A - BANKL | Bank Keys | ||
| 69 | RF01A - BANKS | Bank country key | ||
| 70 | RF01A - BELNR | Accounting Document Number | ||
| 71 | RF01A - ESBKR | Company Code Receiving External Documents | ||
| 72 | RF01A - GJAHR | Fiscal Year | ||
| 73 | RF01A - KTOPL | Chart of Accounts | ||
| 74 | RF01A - SDBKR | Company Code Sending External Documents | ||
| 75 | RF01A - SPART | Division | ||
| 76 | RF01A - USNAM | Name of the User who Made the Change | ||
| 77 | RF01A - UTIME | Time changed | ||
| 78 | RF01A - VKORG | Sales Organization | ||
| 79 | RF01A - VTWEG | Distribution Channel | ||
| 80 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 81 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 82 | SKA1 - KTOPL | Chart of Accounts | ||
| 83 | SKA1 - SAKNR | G/L Account Number | ||
| 84 | SKAT - KTOPL | Chart of Accounts | ||
| 85 | SKAT - SPRAS | Language Key | ||
| 86 | SKAT - TXT20 | G/L account short text | ||
| 87 | SKB1 - BUKRS | Company Code | ||
| 88 | SKB1 - SAKNR | G/L Account Number | ||
| 89 | SKM1 - KTOPL | Chart of Accounts | ||
| 90 | SKM1 - MUSTR | Number of the sample account | ||
| 91 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 92 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 93 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 94 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 95 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 96 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 97 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 98 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 99 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 100 | T001 - BUKRS | Company Code | ||
| 101 | T001 - BUKRS_GLOB | Name of global company code | ||
| 102 | T001 - KTOPL | Chart of Accounts | ||
| 103 | T004T - KTOPL | Chart of Accounts | ||
| 104 | T004T - KTPLT | Chart of accounts description | ||
| 105 | T004T - SPRAS | Language Key | ||
| 106 | T020 - DYNCL | Screen Class | ||
| 107 | T020 - FUNCL | Function Class | ||
| 108 | T020 - KOART | Account type | ||
| 109 | TACT - ACTVT | Activity | ||
| 110 | VBKPF - AUSBK | Source Company Code | ||
| 111 | VBKPF - BELNR | Accounting Document Number | ||
| 112 | VBKPF - BUKRS | Company Code | ||
| 113 | VBKPF - GJAHR | Fiscal Year | ||
| 114 | VBKPF - MANDT | Client | ||
| 115 | VBKPF - VBLNR | Accounting Document Number | ||
| 116 | VBKPF - VGJHR | Fiscal Year |