Table/Structure Field list used by SAP ABAP Program MW01WI00 (MW01WI00)
SAP ABAP Program
MW01WI00 (MW01WI00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - TCODE | Transaction Code | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | EBKPF - BELNR | Accounting Document Number | ||
| 8 | EBKPF - GJAHR | Fiscal Year | ||
| 9 | EBKPF - GLEBK | Name of global company code | ||
| 10 | EBKPF - GLSBK | Name of global company code | ||
| 11 | KNA1 - BEGRU | Authorization Group | ||
| 12 | KNA1 - KTOKD | Customer Account Group | ||
| 13 | KNA1 - KUNNR | Customer Number | ||
| 14 | KNA1 - NAME1 | Name 1 | ||
| 15 | KNB1 - BEGRU | Authorization Group | ||
| 16 | LFA1 - KTOKK | Vendor account group | ||
| 17 | LFA1 - NAME1 | Name 1 | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFA1 - BEGRU | Authorization Group | ||
| 20 | LFB1 - BEGRU | Authorization Group | ||
| 21 | RF01A - BANKS | Bank country key | ||
| 22 | RF01A - VTWEG | Distribution Channel | ||
| 23 | RF01A - VKORG | Sales Organization | ||
| 24 | RF01A - USNAM | Name of the User who Made the Change | ||
| 25 | RF01A - SPART | Division | ||
| 26 | RF01A - SDBKR | Company Code Sending External Documents | ||
| 27 | RF01A - MABER | Dunning Area | ||
| 28 | RF01A - KTOPL | Chart of Accounts | ||
| 29 | RF01A - KKBER | Credit control area | ||
| 30 | RF01A - GJAHR | Fiscal Year | ||
| 31 | RF01A - ESBKR | Company Code Receiving External Documents | ||
| 32 | RF01A - EKORG | Purchasing organization | ||
| 33 | RF01A - DATUM | Date from which Change Documents Are Chosen | ||
| 34 | RF01A - BUKRS | Company Code | ||
| 35 | RF01A - BELNR | Accounting Document Number | ||
| 36 | RF01A - BANKL | Bank Keys | ||
| 37 | SI_KNA1 - BEGRU | Authorization Group | ||
| 38 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 39 | SI_KNB1 - BEGRU | Authorization Group | ||
| 40 | SI_LFA1 - KTOKK | Vendor account group | ||
| 41 | SI_LFA1 - BEGRU | Authorization Group | ||
| 42 | SI_LFB1 - BEGRU | Authorization Group | ||
| 43 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 44 | SI_T005ABA - LNBLZ | Bank number length | ||
| 45 | SI_TVTA - SPAKU | Reference division for customers | ||
| 46 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 47 | SKA1 - SAKNR | G/L Account Number | ||
| 48 | SKAT - TXT20 | G/L account short text | ||
| 49 | SKB1 - BEGRU | Authorization Group | ||
| 50 | SKB1 - SAKNR | G/L Account Number | ||
| 51 | SKM1 - MUSTR | Number of the sample account | ||
| 52 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 53 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 54 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 55 | T001 - BUKRS | Company Code | ||
| 56 | T001 - BUKRS_GLOB | Name of global company code | ||
| 57 | T001 - KTOPL | Chart of Accounts | ||
| 58 | T004 - KTOPL | Chart of Accounts | ||
| 59 | T005 - LAND1 | Country Key | ||
| 60 | T005 - LNBLZ | Bank number length | ||
| 61 | T014 - KKBER | Credit control area | ||
| 62 | T020 - DYNCL | Screen Class | ||
| 63 | T020 - FUNCL | Function Class | ||
| 64 | T020 - KOART | Account type | ||
| 65 | TACT - ACTVT | Activity | ||
| 66 | TSPA - SPART | Division | ||
| 67 | TVKO - VKORG | Sales Organization | ||
| 68 | TVTA - VKORG | Sales Organization | ||
| 69 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 70 | TVTA - SPAKU | Reference division for customers | ||
| 71 | TVTW - VTWEG | Distribution Channel | ||
| 72 | VBKPF - AUSBK | Source Company Code | ||
| 73 | VBKPF - BELNR | Accounting Document Number | ||
| 74 | VBKPF - BUKRS | Company Code | ||
| 75 | VBKPF - GJAHR | Fiscal Year | ||
| 76 | VBKPF - VBLNR | Accounting Document Number | ||
| 77 | VBKPF - VGJHR | Fiscal Year |