Table/Structure Field list used by SAP ABAP Class CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB)
SAP ABAP Class
CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
9 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
10 | ![]() |
KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | |
11 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
12 | ![]() |
KOMLFK - TXJCD_AKT | Checkbox | |
13 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
14 | ![]() |
KOMLFKD - TXJCD_AKT | Checkbox | |
15 | ![]() |
KOMLFKE - ABART | Settlement Type | |
16 | ![]() |
KOMLFKE - BAPI_ACTIV | Selection flag | |
17 | ![]() |
KOMLFKE - BAPI_ACTIV | Selection flag | |
18 | ![]() |
KOMLFKE - BUKRS | Company Code | |
19 | ![]() |
KOMLFKE - CONTRACT | Referencing Contract Number | |
20 | ![]() |
KOMLFKE - CONTRACT_TYPE | Contract Type for Contract Number | |
21 | ![]() |
KOMLFKE - EKGRP | Purchasing group | |
22 | ![]() |
KOMLFKE - EKORG | Purchasing organization | |
23 | ![]() |
KOMLFKE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
KOMLFKE - KAPPL | Application | |
25 | ![]() |
KOMLFKE - KURST | Exchange Rate Type | |
26 | ![]() |
KOMLFKE - KURST | Exchange Rate Type | |
27 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | |
28 | ![]() |
KOMLFKE - LFTYPV | Category of document preceding vendor billing document | |
29 | ![]() |
KOMLFKE - LIFRE | Different Invoicing Party | |
30 | ![]() |
KOMLFKE - OLDNR | Document number of the reference document | |
31 | ![]() |
KOMLFKE - OLDNR | Document number of the reference document | |
32 | ![]() |
KOMLFKE - PARTNER_EXP | Partner number | |
33 | ![]() |
KOMLFKE - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
34 | ![]() |
KOMLFKE - SETTLE_CATEGORY | Settlement Attributes | |
35 | ![]() |
KOMLFKE - SETTLE_CATEGORY | Settlement Attributes | |
36 | ![]() |
KOMLFKE - SPART | Division | |
37 | ![]() |
KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
38 | ![]() |
KOMLFKE - VKORG | Sales Organization | |
39 | ![]() |
KOMLFKE - VTWEG | Distribution Channel | |
40 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
41 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
42 | ![]() |
KOMLFKE - WFDAT | Agency business: Posting date | |
43 | ![]() |
KOMLFKE - WFDAT | Agency business: Posting date | |
44 | ![]() |
KOMLFKE - WKURS | Exchange Rate | |
45 | ![]() |
KOMLFKE - XBLNR | Reference Document Number | |
46 | ![]() |
KOMLFKE - ZBD1P | Cash discount percentage 1 | |
47 | ![]() |
KOMLFKE - ZBD1T | Cash (Prompt Payment) Discount Days | |
48 | ![]() |
KOMLFKE - ZBD2P | Cash Discount Percentage 2 | |
49 | ![]() |
KOMLFKE - ZBD2T | Cash discount days 2 | |
50 | ![]() |
KOMLFKE - ZBD3T | Net Payment Terms Period | |
51 | ![]() |
KOMLFKE - ZLSCH | Payment Method | |
52 | ![]() |
KOMLFKE - ZTERM | Terms of payment key | |
53 | ![]() |
KOMLFKE_EXP - PARTNER_EXP | Partner number | |
54 | ![]() |
KOMLFKE_EXP - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
55 | ![]() |
KOMLFKE_EXP_FIELDS - PARTNER_EXP | Partner number | |
56 | ![]() |
KOMLFKE_EXP_FIELDS - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
57 | ![]() |
KOMLFKO - KAPPL | Application | |
58 | ![]() |
KOMLFKO - KAWRT | Condition Basis | |
59 | ![]() |
KOMLFKO - KBETR | Condition Rate | |
60 | ![]() |
KOMLFKO - KHERK | Condition Origin | |
61 | ![]() |
KOMLFKO - KINAK | Condition is inactive | |
62 | ![]() |
KOMLFKO - KKURS | Condition exchange rate for conversion to local currency | |
63 | ![]() |
KOMLFKO - KMEIN | Condition Unit | |
64 | ![]() |
KOMLFKO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
65 | ![]() |
KOMLFKO - KNUMH | Condition record number | |
66 | ![]() |
KOMLFKO - KOAID | Condition class | |
67 | ![]() |
KOMLFKO - KONMS | Condition scale unit of measure | |
68 | ![]() |
KOMLFKO - KONWS | Currency Key: Condition Scale | |
69 | ![]() |
KOMLFKO - KOPOS | Sequential number of the condition | |
70 | ![]() |
KOMLFKO - KPEIN | Condition pricing unit | |
71 | ![]() |
KOMLFKO - KPOSN | Condition Item Number | |
72 | ![]() |
KOMLFKO - KRECH | Calculation type for condition | |
73 | ![]() |
KOMLFKO - KRELI | Condition for invoice list | |
74 | ![]() |
KOMLFKO - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
75 | ![]() |
KOMLFKO - KSCHL | Condition Type | |
76 | ![]() |
KOMLFKO - KSTAT | Condition is used for statistics | |
77 | ![]() |
KOMLFKO - KSTEU | Condition control | |
78 | ![]() |
KOMLFKO - KUMNE | Denominator for converting condition units to base units | |
79 | ![]() |
KOMLFKO - KUMZA | Numerator for converting condition units to base units | |
80 | ![]() |
KOMLFKO - KVSL1 | Account key | |
81 | ![]() |
KOMLFKO - KVSL2 | Account key - accruals / provisions | |
82 | ![]() |
KOMLFKO - KWAEH | Condition currency (for cumulation fields) | |
83 | ![]() |
KOMLFKO - KWERT | Condition Value | |
84 | ![]() |
KOMLFKO - KZBZG | Indicator: Scale Base Type | |
85 | ![]() |
KOMLFKO - OLDNR | Document number of the reference document | |
86 | ![]() |
KOMLFKO - OLDNR | Document number of the reference document | |
87 | ![]() |
KOMLFKO - OLDPO | Document item of the reference document | |
88 | ![]() |
KOMLFKO - OLDPO | Document item of the reference document | |
89 | ![]() |
KOMLFKO - SAKN1 | G/L Account Number | |
90 | ![]() |
KOMLFKO - SAKN2 | G/L Account Number | |
91 | ![]() |
KOMLFKO - STUNR | Level Number | |
92 | ![]() |
KOMLFKO - WAERS | Currency Key | |
93 | ![]() |
KOMLFKO - WBELN | Agency Business: Document Number | |
94 | ![]() |
KOMLFKO - ZAEHK | Condition counter | |
95 | ![]() |
KOMLFKO_ADD - KAPPL | Application | |
96 | ![]() |
KOMLFKO_ADD - KHERK | Condition Origin | |
97 | ![]() |
KOMLFKO_ADD - KKURS | Condition exchange rate for conversion to local currency | |
98 | ![]() |
KOMLFKO_ADD - KOAID | Condition class | |
99 | ![]() |
KOMLFKO_ADD - KONMS | Condition scale unit of measure | |
100 | ![]() |
KOMLFKO_ADD - KONWS | Currency Key: Condition Scale | |
101 | ![]() |
KOMLFKO_ADD - KOPOS | Sequential number of the condition | |
102 | ![]() |
KOMLFKO_ADD - KSTAT | Condition is used for statistics | |
103 | ![]() |
KOMLFKO_ADD - KSTEU | Condition control | |
104 | ![]() |
KOMLFKO_ADD - KUMNE | Denominator for converting condition units to base units | |
105 | ![]() |
KOMLFKO_ADD - KUMZA | Numerator for converting condition units to base units | |
106 | ![]() |
KOMLFKO_ADD - KVSL1 | Account key | |
107 | ![]() |
KOMLFKO_ADD - KVSL2 | Account key - accruals / provisions | |
108 | ![]() |
KOMLFKO_ADD - KZBZG | Indicator: Scale Base Type | |
109 | ![]() |
KOMLFKO_ADD - SAKN1 | G/L Account Number | |
110 | ![]() |
KOMLFKO_ADD - SAKN2 | G/L Account Number | |
111 | ![]() |
KOMLFKO_ADD - STUNR | Level Number | |
112 | ![]() |
KOMLFKO_ADD - WAERS | Currency Key | |
113 | ![]() |
KOMLFKO_ADD - ZAEHK | Condition counter | |
114 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
115 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
116 | ![]() |
KOMLFPE - ARKTX | Short Text | |
117 | ![]() |
KOMLFPE - BRGEW | Gross weight | |
118 | ![]() |
KOMLFPE - BRGEW | Gross weight | |
119 | ![]() |
KOMLFPE - BWTAR | Valuation type | |
120 | ![]() |
KOMLFPE - CHARG | Batch Number | |
121 | ![]() |
KOMLFPE - COCO_NUM | Condition Contract Number | |
122 | ![]() |
KOMLFPE - CONTRACT | Referencing Contract Number | |
123 | ![]() |
KOMLFPE - CONTRACT | Referencing Contract Number | |
124 | ![]() |
KOMLFPE - CONTRACT_TYPE | Contract Type for Contract Number | |
125 | ![]() |
KOMLFPE - CONTRACT_TYPE | Contract Type for Contract Number | |
126 | ![]() |
KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
127 | ![]() |
KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
128 | ![]() |
KOMLFPE - GEWEI | Weight Unit | |
129 | ![]() |
KOMLFPE - GSBER | Business Area | |
130 | ![]() |
KOMLFPE - ITEMCAT | Agency Business: Item Category | |
131 | ![]() |
KOMLFPE - KNUMH | Condition record number | |
132 | ![]() |
KOMLFPE - KOPOS | Sequential number of the condition | |
133 | ![]() |
KOMLFPE - KOSTL | Cost Center | |
134 | ![]() |
KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
135 | ![]() |
KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
136 | ![]() |
KOMLFPE - MATKL | Material Group | |
137 | ![]() |
KOMLFPE - MATNR | Material Number | |
138 | ![]() |
KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
139 | ![]() |
KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
140 | ![]() |
KOMLFPE - MWSKZ | Tax on sales/purchases code | |
141 | ![]() |
KOMLFPE - NTGEW | Net weight | |
142 | ![]() |
KOMLFPE - NTGEW | Net weight | |
143 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
144 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
145 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
146 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
147 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
148 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
149 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
150 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
151 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
152 | ![]() |
KOMLFPE - POSNRV | Item number of the reference document item | |
153 | ![]() |
KOMLFPE - POSNRV | Item number of the reference document item | |
154 | ![]() |
KOMLFPE - POSNR_V | Triggering item in the agency document | |
155 | ![]() |
KOMLFPE - POSNR_V | Triggering item in the agency document | |
156 | ![]() |
KOMLFPE - PRCTR | Profit Center | |
157 | ![]() |
KOMLFPE - TXJCD | Tax Jurisdiction | |
158 | ![]() |
KOMLFPE - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
159 | ![]() |
KOMLFPE - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
160 | ![]() |
KOMLFPE - VOLEH | Volume unit | |
161 | ![]() |
KOMLFPE - VOLUM | Volume | |
162 | ![]() |
KOMLFPE - VOLUM | Volume | |
163 | ![]() |
KOMLFPE - WBELNV | Agency business: Document number of the reference document | |
164 | ![]() |
KOMLFPE - WBELNV | Agency business: Document number of the reference document | |
165 | ![]() |
KOMLFPE - WBELN_V | Triggering document of the agency document | |
166 | ![]() |
KOMLFPE - WBELN_V | Triggering document of the agency document | |
167 | ![]() |
KOMLFPE - WERKS | Plant | |
168 | ![]() |
KOMLFPE - WFKME | Vendor billing document: unit of measure | |
169 | ![]() |
KOMLFPE_ADD_ON_GT - COCO_NUM | Condition Contract Number | |
170 | ![]() |
KOMLFPE_ADD_ON_GT - KNUMH | Condition record number | |
171 | ![]() |
KOMLFPE_ADD_ON_GT - KOPOS | Sequential number of the condition | |
172 | ![]() |
KOMV - KNUMV | Number of the document condition | |
173 | ![]() |
KOMV - KPOSN | Condition Item Number | |
174 | ![]() |
KOMV - STUNR | Level Number | |
175 | ![]() |
KOMV - ZAEHK | Condition counter | |
176 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
177 | ![]() |
KONP - KMEIN | Condition Unit | |
178 | ![]() |
KONP - KNUMH | Condition record number | |
179 | ![]() |
KONP - KNUMH | Condition record number | |
180 | ![]() |
KONP - KNUMH | Condition record number | |
181 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
182 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
183 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
184 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
185 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
186 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
187 | ![]() |
KONP - KPEIN | Condition pricing unit | |
188 | ![]() |
KONP - KRECH | Calculation type for condition | |
189 | ![]() |
KONP - KSCHL | Condition Type | |
190 | ![]() |
KONP - KUMNE | Denominator for converting condition units to base units | |
191 | ![]() |
KONP - KUMZA | Numerator for converting condition units to base units | |
192 | ![]() |
KONP - KWAEH | Condition currency (for cumulation fields) | |
193 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
194 | ![]() |
KONV - KAWRT | Condition Basis | |
195 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
196 | ![]() |
KONV - KHERK | Condition Origin | |
197 | ![]() |
KONV - KINAK | Condition is inactive | |
198 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
199 | ![]() |
KONV - KMEIN | Condition unit in the document | |
200 | ![]() |
KONV - KMPRS | Condition changed manually | |
201 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
202 | ![]() |
KONV - KNUMH | Condition record number | |
203 | ![]() |
KONV - KNUMH | Condition record number | |
204 | ![]() |
KONV - KNUMH | Condition record number | |
205 | ![]() |
KONV - KNUMV | Number of the document condition | |
206 | ![]() |
KONV - KNUMV | Number of the document condition | |
207 | ![]() |
KONV - KNUMV | Number of the document condition | |
208 | ![]() |
KONV - KNUMV | Number of the document condition | |
209 | ![]() |
KONV - KOAID | Condition class | |
210 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
211 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
212 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
213 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
214 | ![]() |
KONV - KPEIN | Condition pricing unit | |
215 | ![]() |
KONV - KPOSN | Condition Item Number | |
216 | ![]() |
KONV - KPOSN | Condition Item Number | |
217 | ![]() |
KONV - KPOSN | Condition Item Number | |
218 | ![]() |
KONV - KPOSN | Condition Item Number | |
219 | ![]() |
KONV - KRECH | Calculation type for condition | |
220 | ![]() |
KONV - KRELI | Condition for invoice list | |
221 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
222 | ![]() |
KONV - KSCHL | Condition Type | |
223 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
224 | ![]() |
KONV - KSTEU | Condition control | |
225 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
226 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
227 | ![]() |
KONV - KVSL1 | Account key | |
228 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
229 | ![]() |
KONV - KWAEH | Condition currency (for cumulation fields) | |
230 | ![]() |
KONV - KWERT | Condition Value | |
231 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
232 | ![]() |
KONV - SAKN1 | G/L Account Number | |
233 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
234 | ![]() |
KONV - STUNR | Level Number | |
235 | ![]() |
KONV - STUNR | Level Number | |
236 | ![]() |
KONV - STUNR | Level Number | |
237 | ![]() |
KONV - WAERS | Currency Key | |
238 | ![]() |
KONV - ZAEHK | Condition counter | |
239 | ![]() |
KONV - ZAEHK | Condition counter | |
240 | ![]() |
KONV - ZAEHK | Condition counter | |
241 | ![]() |
SI_T001W - TXJCD | Tax Jurisdiction | |
242 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
243 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
244 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
245 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
246 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
247 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
248 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
249 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
250 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
251 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
252 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
253 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
254 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
255 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
256 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
257 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
258 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
259 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
260 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
261 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
262 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
263 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
264 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
265 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
266 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
267 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
268 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
269 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
274 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
275 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
276 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
277 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
278 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
279 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
280 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
281 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
282 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
283 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
284 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
285 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
286 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
287 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
288 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
289 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
290 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
291 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
292 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
293 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
294 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
295 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
296 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
297 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
302 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
303 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
304 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
305 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
306 | ![]() |
T001W - TXJCD | Tax Jurisdiction | |
307 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
308 | ![]() |
T683S - KAPPL | Application | |
309 | ![]() |
T683S - KSCHL | Condition Type | |
310 | ![]() |
T683S - KSTAT | Condition is used for statistics | |
311 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
312 | ![]() |
T683S - STUNR | Level Number | |
313 | ![]() |
T683S - ZAEHK | Condition counter | |
314 | ![]() |
T685A - KAPPL | Application | |
315 | ![]() |
T685A - KRECH | Calculation type for condition | |
316 | ![]() |
T685A - KSCHL | Condition Type | |
317 | ![]() |
TMFK - ABART | Settlement Type | |
318 | ![]() |
TMFK - KURST | Exchange Rate Type | |
319 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
320 | ![]() |
TWCBCPCTYPE - KSCHL_ACR_TO | Target Condition Type for Provision | |
321 | ![]() |
TWCBCPCTYPE - KSCHL_TO | Target Condition Type | |
322 | ![]() |
TWCBCPGRP - BILL_TYPE_TO | Agency business: Billing document type | |
323 | ![]() |
TWCBCPGRP - BILL_TYPE_TO | Agency business: Billing document type | |
324 | ![]() |
TWCBCPGRP - CP_GROUP | Copy Control Group | |
325 | ![]() |
TWCBCPGRP - CREA_METHOD | Document Creation: AB Document from Customer Billing Doc. | |
326 | ![]() |
TWCBCPGRP - CREA_METHOD | Document Creation: AB Document from Customer Billing Doc. | |
327 | ![]() |
TWCBCPGRP - CREA_METHOD | Document Creation: AB Document from Customer Billing Doc. | |
328 | ![]() |
TWCBCPGRP - MAX_ITEMS | Maximum Number of Items for a Document | |
329 | ![]() |
TWCBCPGRP - POSVO | Copy item number from reference | |
330 | ![]() |
TWCBCPGRPASSIGN - CP_GROUP | Copy Control Group | |
331 | ![]() |
TWCBCPPRSCH - CP_GROUP | Copy Control Group | |
332 | ![]() |
TWCBCPPRSCH - KALSE | Group for Calculation Schema (Purchasing Organization) | |
333 | ![]() |
TWCBCPPRSCH - KALSK | Group for Calculation Schema (Vendor) | |
334 | ![]() |
TWCBCPPRSCH - KALSM_FROM | Source Pricing Schema | |
335 | ![]() |
TWCBCPPRSCH - KALSM_TO | Target Pricing Schema | |
336 | ![]() |
TWCBCPPRSCH - KAPPL_FROM | Application for Source Schema | |
337 | ![]() |
TWCBCPPRSCH - KAPPL_TO | Application of Target Schema | |
338 | ![]() |
VBRK - BUKRS | Company Code | |
339 | ![]() |
VBRK - FKART | Billing Type | |
340 | ![]() |
VBRK - FKART | Billing Type | |
341 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
342 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
343 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
344 | ![]() |
VBRK - KNUMV | Number of the document condition | |
345 | ![]() |
VBRK - KNUMV | Number of the document condition | |
346 | ![]() |
VBRK - KUNAG | Sold-to party | |
347 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
348 | ![]() |
VBRK - KURST | Exchange Rate Type | |
349 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
350 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
351 | ![]() |
VBRK - SPART | Division | |
352 | ![]() |
VBRK - VBELN | Billing document | |
353 | ![]() |
VBRK - VBELN | Billing document | |
354 | ![]() |
VBRK - VBELN | Billing document | |
355 | ![]() |
VBRK - VBELN | Billing document | |
356 | ![]() |
VBRK - VBELN | Billing document | |
357 | ![]() |
VBRK - VBELN | Billing document | |
358 | ![]() |
VBRK - VKORG | Sales Organization | |
359 | ![]() |
VBRK - VTWEG | Distribution Channel | |
360 | ![]() |
VBRK - WAERK | SD document currency | |
361 | ![]() |
VBRK - WAERK | SD document currency | |
362 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
363 | ![]() |
VBRP - BRGEW | Gross weight | |
364 | ![]() |
VBRP - BWTAR | Valuation type | |
365 | ![]() |
VBRP - CHARG | Batch Number | |
366 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
367 | ![]() |
VBRP - GEWEI | Weight Unit | |
368 | ![]() |
VBRP - GSBER | Business Area | |
369 | ![]() |
VBRP - KOSTL | Cost Center | |
370 | ![]() |
VBRP - MATKL | Material Group | |
371 | ![]() |
VBRP - MATNR | Material Number | |
372 | ![]() |
VBRP - NTGEW | Net weight | |
373 | ![]() |
VBRP - POSNR | Billing item | |
374 | ![]() |
VBRP - POSNR | Billing item | |
375 | ![]() |
VBRP - POSNR | Billing item | |
376 | ![]() |
VBRP - POSNR | Billing item | |
377 | ![]() |
VBRP - POSNR | Billing item | |
378 | ![]() |
VBRP - POSNR | Billing item | |
379 | ![]() |
VBRP - PRCTR | Profit Center | |
380 | ![]() |
VBRP - SHKZG | Returns item | |
381 | ![]() |
VBRP - TXJCD | Tax Jurisdiction | |
382 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
383 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
384 | ![]() |
VBRP - VBELN | Billing document | |
385 | ![]() |
VBRP - VBELN | Billing document | |
386 | ![]() |
VBRP - VOLEH | Volume unit | |
387 | ![]() |
VBRP - VOLUM | Volume | |
388 | ![]() |
VBRP - VRKME | Sales unit | |
389 | ![]() |
VBRP - WERKS | Plant | |
390 | ![]() |
WB2B_COND_KEY - COCO_NUM | Condition Contract Number | |
391 | ![]() |
WB2B_COND_KEY - KNUMH | Condition record number | |
392 | ![]() |
WB2B_COND_KEY - KOPOS | Sequential number of the condition | |
393 | ![]() |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
394 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
395 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
396 | ![]() |
WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | |
397 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
398 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
399 | ![]() |
WBRP - POSNR | Agency business: Document item | |
400 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
401 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
402 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
403 | ![]() |
WCB_CC_KEY - NUM | Condition Contract Number | |
404 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KNUMH | Condition record number | |
405 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KNUMV | Number of the document condition | |
406 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KNUMV | Number of the document condition | |
407 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KOPOS | Sequential number of the condition | |
408 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KPOSN | Condition Item Number | |
409 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KPOSN | Condition Item Number | |
410 | ![]() |
WCB_HEAD_FIELDS_PER_COND - STUNR | Level Number | |
411 | ![]() |
WCB_HEAD_FIELDS_PER_COND - STUNR | Level Number | |
412 | ![]() |
WCB_HEAD_FIELDS_PER_COND - ZAEHK | Condition counter | |
413 | ![]() |
WCB_HEAD_FIELDS_PER_COND - ZAEHK | Condition counter | |
414 | ![]() |
WCB_HEAD_FIELDS_PER_ITEM - POSNR | Item number of the SD document | |
415 | ![]() |
WCB_HEAD_FIELDS_PER_ITEM - POSNR | Item number of the SD document | |
416 | ![]() |
WCB_HEAD_FIELDS_PER_ITEM - T_HEAD_COND | WCB_HEAD_FIELDS_PER_ITEM-T_HEAD_COND | |
417 | ![]() |
WCB_HEAD_FIELDS_PER_ITEM - T_HEAD_COND | WCB_HEAD_FIELDS_PER_ITEM-T_HEAD_COND | |
418 | ![]() |
WCB_TMP_VBD_DATA - COUNT_ITEMS | Agency business: Document item | |
419 | ![]() |
WCB_TMP_VBD_DATA - COUNT_ITEMS | Agency business: Document item | |
420 | ![]() |
WCB_TMP_VBD_DATA - COUNT_ITEMS | Agency business: Document item | |
421 | ![]() |
WCB_TMP_VBD_DATA - KOMLFKE | WCB_TMP_VBD_DATA-KOMLFKE | |
422 | ![]() |
WCB_TMP_VBD_DATA - KOMLFKE | WCB_TMP_VBD_DATA-KOMLFKE | |
423 | ![]() |
WCB_TMP_VBD_DATA - KOMLFKE | WCB_TMP_VBD_DATA-KOMLFKE | |
424 | ![]() |
WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | |
425 | ![]() |
WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | |
426 | ![]() |
WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | |
427 | ![]() |
WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | |
428 | ![]() |
WCB_TMP_VBD_DATA - TXJCD_AKT | Boolean | |
429 | ![]() |
WCB_TMP_VBD_DATA - TXJCD_AKT | Boolean | |
430 | ![]() |
WCB_TMP_VBD_DATA - T_KOMLFKO | WCB_TMP_VBD_DATA-T_KOMLFKO | |
431 | ![]() |
WCB_TMP_VBD_DATA - T_KOMLFKO | WCB_TMP_VBD_DATA-T_KOMLFKO | |
432 | ![]() |
WCB_TMP_VBD_DATA - T_KOMLFPE | WCB_TMP_VBD_DATA-T_KOMLFPE | |
433 | ![]() |
WCB_TMP_VBD_DATA - T_KOMLFPE | WCB_TMP_VBD_DATA-T_KOMLFPE | |
434 | ![]() |
WCB_TMP_VBD_DATA - T_KOMLFPE | WCB_TMP_VBD_DATA-T_KOMLFPE | |
435 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - BUKRS | Company Code | |
436 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - EKGRP | Purchasing group | |
437 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - EKORG | Purchasing organization | |
438 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
439 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSK | Group for Calculation Schema (Vendor) | |
440 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
441 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KAPPL | Application | |
442 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KNUMH | Condition record number | |
443 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KOPOS | Sequential number of the condition | |
444 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - LIFRE | Different Invoicing Party | |
445 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - WAERL | Currency of Agency Document | |
446 | ![]() |
WCOCOF - FLOW_TYPE | Document Flow Type | |
447 | ![]() |
WCOCOF - FLOW_TYPE | Document Flow Type | |
448 | ![]() |
WCOCOF - FLOW_TYPE | Document Flow Type | |
449 | ![]() |
WCOCOF - KNUMH | Condition record number | |
450 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
451 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
452 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
453 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
454 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
455 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
456 | ![]() |
WCOCOF - NUM | Condition Contract Number | |
457 | ![]() |
WCOCOF - NUM | Condition Contract Number | |
458 | ![]() |
WCOCOF - NUM | Condition Contract Number | |
459 | ![]() |
WCOCOF - NUM | Condition Contract Number | |
460 | ![]() |
WCOCOF - STUNR | Level Number | |
461 | ![]() |
WCOCOF - STUNR | Level Number | |
462 | ![]() |
WCOCOF - ZAEHK | Condition counter | |
463 | ![]() |
WCOCOF - ZAEHK | Condition counter | |
464 | ![]() |
WCOCOH - NUM | Condition Contract Number | |
465 | ![]() |
WCOCOH - RATE | Exchange Rate | |
466 | ![]() |
WCOCOH - RATE_TYPE | Exchange Rate Type | |
467 | ![]() |
WCOCOH - ZBD1P | Cash discount percentage 1 | |
468 | ![]() |
WCOCOH - ZBD1T | Cash (Prompt Payment) Discount Days | |
469 | ![]() |
WCOCOH - ZBD2P | Cash Discount Percentage 2 | |
470 | ![]() |
WCOCOH - ZBD2T | Cash discount days 2 | |
471 | ![]() |
WCOCOH - ZBD3T | Net Payment Terms Period | |
472 | ![]() |
WCOCOH - ZLSCH | Payment method | |
473 | ![]() |
WCOCOH - ZTERM | Terms of payment key | |
474 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
475 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
476 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
477 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
478 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
479 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
480 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
481 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
482 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 |