Table/Structure Field list used by SAP ABAP Program RWBETPLD (Plant import: check routines for vendor)
SAP ABAP Program
RWBETPLD (Plant import: check routines for vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - RETURNCODE | Return code | ||
| 2 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | LFA1 - KTOKK | Vendor account group | ||
| 4 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | LFB1 - BUKRS | Company Code | ||
| 6 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | LFM1 - EKORG | Purchasing organization | ||
| 8 | LFM1 - LIFNR | Vendor's account number | ||
| 9 | LFM2 - EKORG | Purchasing organization | ||
| 10 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFM2 - LTSNR | Vendor Subrange | ||
| 12 | LFM2 - WERKS | Plant | ||
| 13 | NRIV - OBJECT | Name of number range object | ||
| 14 | NRIV - TOYEAR | To fiscal year | ||
| 15 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 16 | NRIV - NRRANGENR | Number range number | ||
| 17 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 18 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | SI_LFA1 - KTOKK | Vendor account group | ||
| 20 | T001W - LIFNR | Vendor number of plant | ||
| 21 | T001W - WERKS | Plant | ||
| 22 | T077K - KTOKK | Vendor account group | ||
| 23 | T077K - NUMKR | Number range | ||
| 24 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | WYT1 - LTSNR | Vendor Subrange | ||
| 26 | WYT3 - EKORG | Purchasing organization | ||
| 27 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | WYT3 - LTSNR | Vendor Subrange | ||
| 29 | WYT3 - WERKS | Plant |