Table/Structure Field list used by SAP ABAP Program MW01WF00 (MW01WF00)
SAP ABAP Program
MW01WF00 (MW01WF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
KNB1 - BUKRS | Company Code | |
5 | ![]() |
KNB1 - KUNNR | Customer Number | |
6 | ![]() |
KNKK - KKBER | Credit control area | |
7 | ![]() |
KNKK - KUNNR | Customer Number | |
8 | ![]() |
KNVV - BEGRU | Authorization Group | |
9 | ![]() |
KNVV - KUNNR | Customer Number | |
10 | ![]() |
KNVV - SPART | Division | |
11 | ![]() |
KNVV - VKORG | Sales Organization | |
12 | ![]() |
KNVV - VTWEG | Distribution Channel | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
LFB1 - BUKRS | Company Code | |
16 | ![]() |
LFM1 - EKORG | Purchasing organization | |
17 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
18 | ![]() |
RF01A - VTWEG | Distribution Channel | |
19 | ![]() |
RF01A - VKORG | Sales Organization | |
20 | ![]() |
RF01A - VKONT | Account number | |
21 | ![]() |
RF01A - USNAM | Name of the User who Made the Change | |
22 | ![]() |
RF01A - SPART | Division | |
23 | ![]() |
RF01A - SDBKR | Company Code Sending External Documents | |
24 | ![]() |
RF01A - SAKNR | G/L account number | |
25 | ![]() |
RF01A - LIFNR | Vendor Account Number | |
26 | ![]() |
RF01A - KUNNR | Customer Account Number | |
27 | ![]() |
RF01A - KKBER | Credit control area | |
28 | ![]() |
RF01A - GJAHR | Fiscal Year | |
29 | ![]() |
RF01A - ESBKR | Company Code Receiving External Documents | |
30 | ![]() |
RF01A - EKORG | Purchasing organization | |
31 | ![]() |
RF01A - DATUM | Date from which Change Documents Are Chosen | |
32 | ![]() |
RF01A - BUKRS | Company Code | |
33 | ![]() |
RF01A - BELNR | Accounting Document Number | |
34 | ![]() |
RF01A - BANKS | Bank country key | |
35 | ![]() |
RF01A - BANKL | Bank Keys | |
36 | ![]() |
RF01A - KTOPL | Chart of Accounts | |
37 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
38 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
39 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
40 | ![]() |
SKM1 - MUSTR | Number of the sample account | |
41 | ![]() |
SKM1 - KTOPL | Chart of Accounts | |
42 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
43 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
44 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T003 - BLART | Document type | |
47 | ![]() |
T003 - BRGRU | Authorization Group | |
48 | ![]() |
T020 - DYNCL | Screen Class | |
49 | ![]() |
T020 - FUNCL | Function Class | |
50 | ![]() |
T020 - KOART | Account type | |
51 | ![]() |
T050T - LTEXT | Long Text for Text Number | |
52 | ![]() |
T050T - MSGID | Message identification | |
53 | ![]() |
T050T - SPRAS | Language Key | |
54 | ![]() |
T050T - TXTNR | Text Number | |
55 | ![]() |
TACT - ACTVT | Activity |