Table/Structure Field 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
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Data Element (46)
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Table/Structure Field (219)
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Function Module (21)
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Message Class (2)
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Message Number (4)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ASSET_NO | Main Asset Number | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - BUS_AREA | Business Area | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM | Commitment Item | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Cost Center | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - COSTOBJECT | Cost Object | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUNC_AREA | Functional Area | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUNDS_CTR | Funds Center | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
| 19 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - NETWORK | Network Number for Account Assignment | |
| 20 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ORDERID | Order Number | |
| 21 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PO_UNIT | Order unit | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PO_UNIT_ISO | Order unit in ISO code | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PROFIT_CTR | Profit Center | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - QUANTITY | Quantity | |
| 26 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - REF_DATE | Reference date for settlement | |
| 27 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 28 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SDOC_ITEM | Sales document item | |
| 29 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 31 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SUB_NUMBER | Asset Subnumber | |
| 32 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 33 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - TAX_CODE | Tax Code | |
| 34 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 35 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 36 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 37 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 38 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 39 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 40 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 41 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Document type | |
| 42 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - EXCH_RATE | Direct Quoted Exchange Rate | |
| 43 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 44 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 45 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 46 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PMNTTRMS | Terms of payment key | |
| 47 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 48 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
| 49 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 50 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 51 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 52 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 54 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 55 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 56 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 57 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 58 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 59 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 60 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 61 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 62 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 63 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 64 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 65 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 66 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 67 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 68 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 69 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 70 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 72 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 73 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 75 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 76 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 77 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 78 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 79 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 80 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 81 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 82 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 83 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 84 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 85 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 86 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 87 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 88 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 89 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 90 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 91 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 92 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 93 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 94 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 95 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 96 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 97 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 98 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 99 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 100 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 101 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 102 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 103 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 104 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 105 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 107 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 108 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 109 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 111 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 112 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 113 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 114 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 115 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 116 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 117 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 118 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 119 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 120 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 121 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 122 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 123 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 124 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 125 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 126 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 127 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 128 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 130 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 131 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 132 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 133 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 134 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 135 | Table/Structure Field |
KOMFK - POSNR | Item number of the SD document | |
| 136 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 137 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 138 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 139 | Table/Structure Field |
KOMLFP - GJAHRV | Fiscal Year | |
| 140 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 141 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 142 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 143 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 144 | Table/Structure Field |
KOMWBHK - BUDAT | Posting Date in the Document | |
| 145 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 146 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 147 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 148 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 149 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 150 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 151 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 152 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 153 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 154 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 155 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 156 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 157 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 158 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 159 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 160 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 161 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 162 | Table/Structure Field |
RTAX1U16 - MWSKZ | Tax on sales/purchases code | |
| 163 | Table/Structure Field |
RTAX1U16 - TXJCD | Tax Jurisdiction | |
| 164 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 165 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 166 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 167 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 168 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 169 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 170 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 175 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 177 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 178 | Table/Structure Field |
T169V - VSTKA | Tax on sales/purchases code | |
| 179 | Table/Structure Field |
T169V - VSTKI | Tax on sales/purchases code | |
| 180 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 181 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 182 | Table/Structure Field |
VBAPVB - PSTYV | Sales document item category | |
| 183 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 184 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 185 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 186 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 187 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 188 | Table/Structure Field |
WB2_EKPO - BPRME | Order Price Unit (purchasing) | |
| 189 | Table/Structure Field |
WB2_EKPO - EBELN | Purchasing Document Number | |
| 190 | Table/Structure Field |
WB2_EKPO - EBELP | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
WB2_EKPO - MEINS | Order unit | |
| 192 | Table/Structure Field |
WB2_EKPO - MENGE | Purchase Order Quantity | |
| 193 | Table/Structure Field |
WB2_EKPO - WERKS | Plant | |
| 194 | Table/Structure Field |
WB2_MATERIAL_KEY - MBLNR | Number of Material Document | |
| 195 | Table/Structure Field |
WB2_MATERIAL_KEY - MJAHR | Year of material document | |
| 196 | Table/Structure Field |
WB2_MSEG - CHARG | Batch Number | |
| 197 | Table/Structure Field |
WB2_MSEG - MBLNR | Number of Material Document | |
| 198 | Table/Structure Field |
WB2_MSEG - MJAHR | Year of material document | |
| 199 | Table/Structure Field |
WB2_MSEG - SJAHR | Year of material document | |
| 200 | Table/Structure Field |
WB2_MSEG - SMBLN | Number of Material Document | |
| 201 | Table/Structure Field |
WB2_MSEG - SMBLP | Item in material document | |
| 202 | Table/Structure Field |
WB2_MSEG - WERKS | Plant | |
| 203 | Table/Structure Field |
WB2_MSEG - ZEILE | Item in material document | |
| 204 | Table/Structure Field |
WBHK - BUDAT | Posting Date in the Document | |
| 205 | Table/Structure Field |
WBHKVB - BUDAT | Posting Date in the Document | |
| 206 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 207 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 208 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 209 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 210 | Table/Structure Field |
WBRP - GJAHRV | Fiscal Year | |
| 211 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 212 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 213 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 214 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 215 | Table/Structure Field |
WBRPVB - GJAHRV | Fiscal Year | |
| 216 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 217 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 218 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 219 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document |
