Data Element list used by SAP ABAP Program LWB2_TEW_ACTION_BACKGROUNDF01 (Include WV45TF0T_TEXT_FEHLERPROTOKOLL)
SAP ABAP Program LWB2_TEW_ACTION_BACKGROUNDF01 (Include WV45TF0T_TEXT_FEHLERPROTOKOLL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BAPIWRBTR | Amount in document currency | |
2 | Data Element | BBPRM | Order Price Unit (purchasing) | |
3 | Data Element | BLART | Document type | |
4 | Data Element | BLDAT | Document Date in Document | |
5 | Data Element | BPMNG | Quantity in order price quantity unit | |
6 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
7 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
8 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
9 | Data Element | BSTME | Order unit | |
10 | Data Element | BSTMG | Purchase Order Quantity | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BVAL | Boolean | |
13 | Data Element | BWERT | Net Order Value in PO Currency | |
14 | Data Element | CHAR1 | Single-Character Flag | |
15 | Data Element | CHARG_D | Batch Number | |
16 | Data Element | CURRDEC | Number of decimal places | |
17 | Data Element | DZFBDT | Baseline date for due date calculation | |
18 | Data Element | EBELN | Purchasing Document Number | |
19 | Data Element | EBELP | Item Number of Purchasing Document | |
20 | Data Element | GJAHR | Fiscal Year | |
21 | Data Element | MATNR | Material Number | |
22 | Data Element | MBLNR | Number of Material Document | |
23 | Data Element | MBLPO | Item in material document | |
24 | Data Element | MEINS | Base Unit of Measure | |
25 | Data Element | MENGE_D | Quantity | |
26 | Data Element | MJAHR | Year of material document | |
27 | Data Element | RBLGP | Document Item in Invoice Document | |
28 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
29 | Data Element | SYTABIX | Row Index of Internal Tables | |
30 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
31 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
32 | Data Element | UMREN | Denominator for conversion to base units of measure | |
33 | Data Element | VBTYP | SD document category | |
34 | Data Element | WAERS | Currency Key | |
35 | Data Element | WB2_COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | |
36 | Data Element | WB2_MODE | Mode of the Step of a Business Process | |
37 | Data Element | WB2_PRE_STEP | Previous Step of Business Process | |
38 | Data Element | WB2_STEP | Business Process Step | |
39 | Data Element | WB2_TEW_TYPE | Trading Execution Workbench Type | |
40 | Data Element | WERKS_D | Plant | |
41 | Data Element | WKWMENG | Cumulative Order Quantity in Sales Units | |
42 | Data Element | WRBTR | Amount in document currency | |
43 | Data Element | XBLNR1 | Reference Document Number | |
44 | Data Element | XFELD | Checkbox | |
45 | Data Element | XMWST | Calculate tax automatically | |
46 | Data Element | XRECH | Indicator: post invoice |