Table/Structure Field list used by SAP ABAP Program MWBE3FA0_ACHIV_KREDITOR_DEBITO (ACHIV_KREDITOR_DEBITOR)
SAP ABAP Program
MWBE3FA0_ACHIV_KREDITOR_DEBITO (ACHIV_KREDITOR_DEBITOR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SI_T001W - ACHVM | Central archiving marker for master record | |
2 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
3 | ![]() |
T001W - ACHVM | Central archiving marker for master record | |
4 | ![]() |
T001W - KUNNR | Customer number of plant | |
5 | ![]() |
WRS1 - ASORT | Assortment | |
6 | ![]() |
WRS1 - SOTYP | Assortment Category | |
7 | ![]() |
WRS1 - STATU | Status of assortment | |
8 | ![]() |
WRSZ - ASORT | Assortment | |
9 | ![]() |
WRSZ - LOCNR | Customer Number for Plant | |