Table/Structure Field list used by SAP ABAP Program RW$BTRA3 (Read file)
SAP ABAP Program
RW$BTRA3 (Read file) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR2 - ADDRNUMBER | Address number | |
2 | ![]() |
ADR2 - CLIENT | Client | |
3 | ![]() |
ADR2 - CONSNUMBER | Sequence Number | |
4 | ![]() |
ADR2 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
5 | ![]() |
ADR2 - PERSNUMBER | Person number | |
6 | ![]() |
ADR3 - ADDRNUMBER | Address number | |
7 | ![]() |
ADR3 - CLIENT | Client | |
8 | ![]() |
ADR3 - CONSNUMBER | Sequence Number | |
9 | ![]() |
ADR3 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
10 | ![]() |
ADR3 - PERSNUMBER | Person number | |
11 | ![]() |
ADR4 - ADDRNUMBER | Address number | |
12 | ![]() |
ADR4 - CLIENT | Client | |
13 | ![]() |
ADR4 - CONSNUMBER | Sequence Number | |
14 | ![]() |
ADR4 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
15 | ![]() |
ADR4 - PERSNUMBER | Person number | |
16 | ![]() |
ADR5 - ADDRNUMBER | Address number | |
17 | ![]() |
ADR5 - CLIENT | Client | |
18 | ![]() |
ADR5 - CONSNUMBER | Sequence Number | |
19 | ![]() |
ADR5 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
20 | ![]() |
ADR5 - PERSNUMBER | Person number | |
21 | ![]() |
ADR6 - ADDRNUMBER | Address number | |
22 | ![]() |
ADR6 - CLIENT | Client | |
23 | ![]() |
ADR6 - CONSNUMBER | Sequence Number | |
24 | ![]() |
ADR6 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
25 | ![]() |
ADR6 - PERSNUMBER | Person number | |
26 | ![]() |
ADR7 - ADDRNUMBER | Address number | |
27 | ![]() |
ADR7 - CLIENT | Client | |
28 | ![]() |
ADR7 - CONSNUMBER | Sequence Number | |
29 | ![]() |
ADR7 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
30 | ![]() |
ADR7 - PERSNUMBER | Person number | |
31 | ![]() |
ADR8 - ADDRNUMBER | Address number | |
32 | ![]() |
ADR8 - CLIENT | Client | |
33 | ![]() |
ADR8 - CONSNUMBER | Sequence Number | |
34 | ![]() |
ADR8 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
35 | ![]() |
ADR8 - PERSNUMBER | Person number | |
36 | ![]() |
ADR9 - ADDRNUMBER | Address number | |
37 | ![]() |
ADR9 - CLIENT | Client | |
38 | ![]() |
ADR9 - CONSNUMBER | Sequence Number | |
39 | ![]() |
ADR9 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
40 | ![]() |
ADR9 - PERSNUMBER | Person number | |
41 | ![]() |
ADRC - ADDRNUMBER | Address number | |
42 | ![]() |
ADRC - CLIENT | Client | |
43 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
44 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
45 | ![]() |
ADRCT - ADDRNUMBER | Address number | |
46 | ![]() |
ADRCT - CLIENT | Client | |
47 | ![]() |
ADRCT - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
48 | ![]() |
ADRCT - LANGU | Language Key | |
49 | ![]() |
ADRCT - NATION | Version ID for International Addresses | |
50 | ![]() |
ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
51 | ![]() |
ADRT - ADDRNUMBER | Address number | |
52 | ![]() |
ADRT - CLIENT | Client | |
53 | ![]() |
ADRT - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
54 | ![]() |
ADRT - CONSNUMBER | Sequence Number | |
55 | ![]() |
ADRT - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
56 | ![]() |
ADRT - LANGU | Language Key | |
57 | ![]() |
ADRT - PERSNUMBER | Person number | |
58 | ![]() |
BAPIRET2 - ID | Message Class | |
59 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
60 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
61 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
62 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
63 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
64 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
65 | ![]() |
BAPIRETURN - CODE | Message code | |
66 | ![]() |
FWRF6 - KZ | Change type (U, I, E, D) | |
67 | ![]() |
FWRF6 - LOCNR | Customer Number | |
68 | ![]() |
FWRF6 - MATKL | Material Group | |
69 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
70 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
71 | ![]() |
INRI - RETURNCODE | Return code | |
72 | ![]() |
KNA1 - ADRNR | Address | |
73 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
74 | ![]() |
KNA1 - KUNNR | Customer Number | |
75 | ![]() |
KNA1 - MANDT | Client | |
76 | ![]() |
KNB1 - BUKRS | Company Code | |
77 | ![]() |
KNB1 - KUNNR | Customer Number | |
78 | ![]() |
KNB1 - MANDT | Client | |
79 | ![]() |
KNB5 - BUKRS | Company Code | |
80 | ![]() |
KNB5 - KUNNR | Customer Number | |
81 | ![]() |
KNB5 - MABER | Dunning Area | |
82 | ![]() |
KNB5 - MANDT | Client | |
83 | ![]() |
KNBK - BANKL | Bank Keys | |
84 | ![]() |
KNBK - BANKN | Bank account number | |
85 | ![]() |
KNBK - BANKS | Bank country key | |
86 | ![]() |
KNBK - KUNNR | Customer Number | |
87 | ![]() |
KNBK - MANDT | Client | |
88 | ![]() |
KNEX - KUNNR | Customer Number | |
89 | ![]() |
KNEX - LNDEX | Country key for export control in customer master | |
90 | ![]() |
KNEX - MANDT | Client | |
91 | ![]() |
KNVA - ABLAD | Unloading Point | |
92 | ![]() |
KNVA - KUNNR | Customer Number | |
93 | ![]() |
KNVA - MANDT | Client | |
94 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
95 | ![]() |
KNVI - KUNNR | Customer Number | |
96 | ![]() |
KNVI - MANDT | Client | |
97 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
98 | ![]() |
KNVK - KUNNR | Customer Number | |
99 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
100 | ![]() |
KNVK - MANDT | Client | |
101 | ![]() |
KNVK - NAME1 | Name 1 | |
102 | ![]() |
KNVK - NAMEV | First name | |
103 | ![]() |
KNVK - PARNR | Number of contact person | |
104 | ![]() |
KNVP - KUNNR | Customer Number | |
105 | ![]() |
KNVP - MANDT | Client | |
106 | ![]() |
KNVP - PARVW | Partner Role | |
107 | ![]() |
KNVP - PARZA | Partner counter | |
108 | ![]() |
KNVP - SPART | Division | |
109 | ![]() |
KNVP - VKORG | Sales Organization | |
110 | ![]() |
KNVP - VTWEG | Distribution Channel | |
111 | ![]() |
KNVV - KUNNR | Customer Number | |
112 | ![]() |
KNVV - MANDT | Client | |
113 | ![]() |
KNVV - SPART | Division | |
114 | ![]() |
KNVV - VKORG | Sales Organization | |
115 | ![]() |
KNVV - VTWEG | Distribution Channel | |
116 | ![]() |
LFA1 - ADRNR | Address | |
117 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
LFA1 - MANDT | Client | |
119 | ![]() |
LFB1 - BUKRS | Company Code | |
120 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
121 | ![]() |
LFB1 - MANDT | Client | |
122 | ![]() |
LFBK - BANKL | Bank Keys | |
123 | ![]() |
LFBK - BANKN | Bank account number | |
124 | ![]() |
LFBK - BANKS | Bank country key | |
125 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
126 | ![]() |
LFBK - MANDT | Client | |
127 | ![]() |
LFM1 - EKORG | Purchasing organization | |
128 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
129 | ![]() |
LFM1 - MANDT | Client | |
130 | ![]() |
LFM2 - EKORG | Purchasing organization | |
131 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
132 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
133 | ![]() |
LFM2 - MANDT | Client | |
134 | ![]() |
LFM2 - WERKS | Plant | |
135 | ![]() |
NRIV - NRLEVEL | Number range status | |
136 | ![]() |
NRIV - NRRANGENR | Number range number | |
137 | ![]() |
NRIV - OBJECT | Name of number range object | |
138 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
139 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
140 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
141 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
142 | ![]() |
SI_KNVK - NAMEV | First name | |
143 | ![]() |
SI_T001K - WBPRO | Profile for value-based inventory management | |
144 | ![]() |
SI_T001W - ADRNR | Address | |
145 | ![]() |
SI_T001W - VLFKZ | Plant category | |
146 | ![]() |
SVERS - VERSION | SAP release number | |
147 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
149 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
150 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
T001K - BWKEY | Valuation area | |
157 | ![]() |
T001K - MANDT | Client | |
158 | ![]() |
T001K - WBPRO | Profile for value-based inventory management | |
159 | ![]() |
T001L - LGORT | Storage location | |
160 | ![]() |
T001L - MANDT | Client | |
161 | ![]() |
T001L - WERKS | Plant | |
162 | ![]() |
T001W - ADRNR | Address | |
163 | ![]() |
T001W - BWKEY | Valuation area | |
164 | ![]() |
T001W - KUNNR | Customer number of plant | |
165 | ![]() |
T001W - LIFNR | Vendor number of plant | |
166 | ![]() |
T001W - MANDT | Client | |
167 | ![]() |
T001W - VLFKZ | Plant category | |
168 | ![]() |
T001W - WERKS | Plant | |
169 | ![]() |
T023W - LOCNR | Customer Number | |
170 | ![]() |
T023W - MANDT | Client | |
171 | ![]() |
T023W - MATKL | Material Group | |
172 | ![]() |
T023X - LOCNR | Customer Number | |
173 | ![]() |
T023X - MANDT | Client | |
174 | ![]() |
T023X - MATKL | Material Group | |
175 | ![]() |
T023X - MATNR | Material Number | |
176 | ![]() |
T024D - DISPO | MRP controller | |
177 | ![]() |
T024D - MANDT | Client | |
178 | ![]() |
T024D - WERKS | Plant | |
179 | ![]() |
T024W - EKORG | Purchasing organization | |
180 | ![]() |
T024W - MANDT | Client | |
181 | ![]() |
T024W - WERKS | Plant | |
182 | ![]() |
T064S - LGNUM | Warehouse Number / Warehouse Complex | |
183 | ![]() |
T064S - LGORT | Storage location | |
184 | ![]() |
T064S - LGTYP | Storage Type | |
185 | ![]() |
T064S - MANDT | Client | |
186 | ![]() |
T064S - MTART | Material type | |
187 | ![]() |
T064S - WERKS | Plant | |
188 | ![]() |
T077D - KTOKD | Customer Account Group | |
189 | ![]() |
T077D - MANDT | Client | |
190 | ![]() |
T078W - MANDT | Client | |
191 | ![]() |
T078W - TCODE | Transaction Code | |
192 | ![]() |
T130W - MANDT | Client | |
193 | ![]() |
T130W - WERKS | Plant | |
194 | ![]() |
T134G - MANDT | Client | |
195 | ![]() |
T134G - SPART | Division | |
196 | ![]() |
T134G - WERKS | Plant | |
197 | ![]() |
T134M - BWKEY | Valuation area | |
198 | ![]() |
T134M - MANDT | Client | |
199 | ![]() |
T134M - MTART | Material type | |
200 | ![]() |
T148W - MANDT | Client | |
201 | ![]() |
T148W - WERKS | Plant | |
202 | ![]() |
T159C - ABCIN | Physical inventory indicator for cycle counting | |
203 | ![]() |
T159C - MANDT | Client | |
204 | ![]() |
T159C - WERKS | Plant | |
205 | ![]() |
T159L - MANDT | Client | |
206 | ![]() |
T159L - WERKS | Plant | |
207 | ![]() |
T159R - MANDT | Client | |
208 | ![]() |
T159R - VGART | Transaction/event type with masked entry | |
209 | ![]() |
T159R - WERKS | Plant | |
210 | ![]() |
T159X - BWART | Movement type (inventory management) | |
211 | ![]() |
T159X - LGORT | Storage location | |
212 | ![]() |
T159X - MANDT | Client | |
213 | ![]() |
T159X - WERKS | Plant | |
214 | ![]() |
T161I - BWERT | Value of purchase requisition | |
215 | ![]() |
T161I - FELD1 | Account assignment category | |
216 | ![]() |
T161I - FELD2 | Material Group | |
217 | ![]() |
T161I - FELD3 | Plant | |
218 | ![]() |
T161I - MANDT | Client | |
219 | ![]() |
T161V - BSART | Purchasing Document Type | |
220 | ![]() |
T161V - BSTYP | Purchasing document category | |
221 | ![]() |
T161V - MANDT | Client | |
222 | ![]() |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
223 | ![]() |
T161W - BSTYP | Purchasing document category | |
224 | ![]() |
T161W - MANDT | Client | |
225 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
226 | ![]() |
T161W - WERKS | Plant | |
227 | ![]() |
T16FW - FRGCO | Release code | |
228 | ![]() |
T16FW - FRGGR | Release group | |
229 | ![]() |
T16FW - MANDT | Client | |
230 | ![]() |
T16FW - WERKS | Plant | |
231 | ![]() |
T320 - LGORT | Storage location | |
232 | ![]() |
T320 - MANDT | Client | |
233 | ![]() |
T320 - WERKS | Plant | |
234 | ![]() |
T399D - MANDT | Client | |
235 | ![]() |
T399D - WERKS | Plant | |
236 | ![]() |
T436A - FHORI | Scheduling Margin Key for Floats | |
237 | ![]() |
T436A - MANDT | Client | |
238 | ![]() |
T436A - WERKS | Plant | |
239 | ![]() |
T438M - MANDT | Client | |
240 | ![]() |
T438M - MTART | MRP Group | |
241 | ![]() |
T438M - WERKS | Plant | |
242 | ![]() |
T438R - MANDT | Client | |
243 | ![]() |
T438R - RWPRO | Range of coverage profile | |
244 | ![]() |
T438R - WERKS | Plant | |
245 | ![]() |
T438S - MANDT | Client | |
246 | ![]() |
T438S - RWPRO | Range of coverage profile | |
247 | ![]() |
T438S - SPRAS | Language Key | |
248 | ![]() |
T438S - WERKS | Plant | |
249 | ![]() |
T438X - DISGR | MRP Group | |
250 | ![]() |
T438X - MANDT | Client | |
251 | ![]() |
T438X - SPRAS | Language Key | |
252 | ![]() |
T438X - WERKS | Plant | |
253 | ![]() |
T439G - MANDT | Client | |
254 | ![]() |
T439G - MRPPP | PPC planning calendar | |
255 | ![]() |
T439G - WERKS | Plant | |
256 | ![]() |
T439H - MANDT | Client | |
257 | ![]() |
T439H - MRPPP | PPC planning calendar | |
258 | ![]() |
T439H - SPRAS | Language Key | |
259 | ![]() |
T439H - WERKS | Plant | |
260 | ![]() |
T439I - MANDT | Client | |
261 | ![]() |
T439I - MRPPP | PPC planning calendar | |
262 | ![]() |
T439I - PPBIS | PP Planning calendar: last day in a period | |
263 | ![]() |
T439I - PPVON | PP Planning calendar: first day of a period | |
264 | ![]() |
T439I - WERKS | Plant | |
265 | ![]() |
T439J - DUPRE | Counter anti duplicate record | |
266 | ![]() |
T439J - MANDT | Client | |
267 | ![]() |
T439J - MRPPP | PPC planning calendar | |
268 | ![]() |
T439J - WERKS | Plant | |
269 | ![]() |
T439L - LAGPR | Storage costs indicator | |
270 | ![]() |
T439L - MANDT | Client | |
271 | ![]() |
T439L - WERKS | Plant | |
272 | ![]() |
T439P - AUFTL | Splitting Indicator | |
273 | ![]() |
T439P - MANDT | Client | |
274 | ![]() |
T439P - PERKZ | Period indicator | |
275 | ![]() |
T439P - WERKS | Plant | |
276 | ![]() |
T440L - AJAHR | Year | |
277 | ![]() |
T440L - MANDT | Client | |
278 | ![]() |
T440L - PERKZ | Period indicator | |
279 | ![]() |
T440L - VERSR | Forecast version number | |
280 | ![]() |
T440L - WERKS | Plant | |
281 | ![]() |
T440L - WOMOC | Number of week or month | |
282 | ![]() |
T460A - MANDT | Client | |
283 | ![]() |
T460A - SOBSL | Special procurement type | |
284 | ![]() |
T460A - WERKS | Plant | |
285 | ![]() |
T460T - MANDT | Client | |
286 | ![]() |
T460T - SOBSL | Special procurement type | |
287 | ![]() |
T460T - SPRAS | Language Key | |
288 | ![]() |
T460T - WERKS | Plant | |
289 | ![]() |
THEAD - TDID | Text ID | |
290 | ![]() |
THEAD - TDNAME | Name | |
291 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
292 | ![]() |
THEAD - TDSPRAS | Language Key | |
293 | ![]() |
TLINE - TDFORMAT | Tag column | |
294 | ![]() |
TLINE - TDLINE | Text Line | |
295 | ![]() |
TMKSU - BSART | Purchasing Document Type | |
296 | ![]() |
TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | |
297 | ![]() |
TMKSU - MANDT | Client | |
298 | ![]() |
TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | |
299 | ![]() |
TMVFU - MANDT | Client | |
300 | ![]() |
TMVFU - MTART | Material type | |
301 | ![]() |
TMVFU - WERKS | Plant | |
302 | ![]() |
TMW00 - MANDT | Client | |
303 | ![]() |
TMW00 - MTART | Material type | |
304 | ![]() |
TMW00 - WERKS | Plant | |
305 | ![]() |
TNAD7 - KAPPL | Application | |
306 | ![]() |
TNAD7 - KSCHL | Condition Type | |
307 | ![]() |
TNAD7 - LGORT | Storage location | |
308 | ![]() |
TNAD7 - MANDT | Client | |
309 | ![]() |
TNAD7 - WERKS | Plant | |
310 | ![]() |
TNAD9 - KAPPL | Application | |
311 | ![]() |
TNAD9 - KSCHL | Condition Type | |
312 | ![]() |
TNAD9 - LGORT | Storage location | |
313 | ![]() |
TNAD9 - MANDT | Client | |
314 | ![]() |
TNAD9 - MB_USERG | User group for output determination | |
315 | ![]() |
TNAD9 - WERKS | Plant | |
316 | ![]() |
TTXID - TDID | Text ID | |
317 | ![]() |
TTXID - TDOBJECT | Texts: application object | |
318 | ![]() |
TVKOL - MANDT | Client | |
319 | ![]() |
TVKOL - VSTEL | Shipping Point/Receiving Point | |
320 | ![]() |
TVKOL - WERKS | Plant | |
321 | ![]() |
TVKWZ - MANDT | Client | |
322 | ![]() |
TVKWZ - VKORG | Sales Organization | |
323 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
324 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
325 | ![]() |
TVSTZ - LADGR | Loading Group | |
326 | ![]() |
TVSTZ - LGORT | Dummy of Length 4, Field no Longer Used | |
327 | ![]() |
TVSTZ - MANDT | Client | |
328 | ![]() |
TVSTZ - VSBED | Shipping conditions | |
329 | ![]() |
TVSTZ - WERKS | Plant | |
330 | ![]() |
TVSWZ - MANDT | Client | |
331 | ![]() |
TVSWZ - VSTEL | Shipping Point/Receiving Point | |
332 | ![]() |
TVSWZ - WERKS | Plant | |
333 | ![]() |
TWICSCMF - CSTOBJ | Retail IACs: Customizing object | |
334 | ![]() |
TWICSCMF - MANDT | Client | |
335 | ![]() |
TWICSCMF - WERKS | Retail plant | |
336 | ![]() |
TWLOF - MANDT | Client | |
337 | ![]() |
TWLOF - SITUA | Indicator for situation | |
338 | ![]() |
TWLOF - WERKS | Plant | |
339 | ![]() |
WRF1 - LOCNR | Customer Number | |
340 | ![]() |
WRF1 - MANDT | Client | |
341 | ![]() |
WRF12 - EMPST | Receiving point | |
342 | ![]() |
WRF12 - LOCNR | Customer Number | |
343 | ![]() |
WRF12 - MANDT | Client | |
344 | ![]() |
WRF3 - DATAB | Valid-from date | |
345 | ![]() |
WRF3 - DATBI | Valid to date | |
346 | ![]() |
WRF3 - LOCLB | Supplying plant (source of supply) | |
347 | ![]() |
WRF3 - LOCNR | Customer Number | |
348 | ![]() |
WRF3 - MANDT | Client | |
349 | ![]() |
WRF3 - MATKL | Material Group | |
350 | ![]() |
WRF4 - ABTNR | Department number | |
351 | ![]() |
WRF4 - LOCNR | Customer Number | |
352 | ![]() |
WRF4 - MANDT | Client | |
353 | ![]() |
WRF5 - CCINS | Payment cards: Card type | |
354 | ![]() |
WRF5 - LOCNR | Customer Number | |
355 | ![]() |
WRF5 - MANDT | Client | |
356 | ![]() |
WRF5 - MERCH | Payment cards: Merchant ID at the clearing house | |
357 | ![]() |
WRF6 - LOCNR | Customer Number | |
358 | ![]() |
WRF6 - MANDT | Client | |
359 | ![]() |
WRF6 - MATKL | Material Group | |
360 | ![]() |
WRF6 - RQGRP | Replenishment: requirement group | |
361 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
362 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
363 | ![]() |
WYT1 - MANDT | Client | |
364 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
365 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
366 | ![]() |
WYT1T - MANDT | Client | |
367 | ![]() |
WYT1T - SPRAS | Language Key | |
368 | ![]() |
WYT3 - EKORG | Purchasing organization | |
369 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
370 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
371 | ![]() |
WYT3 - MANDT | Client | |
372 | ![]() |
WYT3 - PARVW | Partner Role | |
373 | ![]() |
WYT3 - PARZA | Partner counter | |
374 | ![]() |
WYT3 - WERKS | Plant |