Table/Structure Field list used by SAP ABAP Function Module WB2_TRADE_CHANGE_DATA (Global Trade Daten bei anlage via TEW abholen)
SAP ABAP Function Module
WB2_TRADE_CHANGE_DATA (Global Trade Daten bei anlage via TEW abholen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
4 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
5 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
7 | ![]() |
GOHEAD - MBLNR | Number of Material Document | |
8 | ![]() |
GOHEAD - MJAHR | Year of material document | |
9 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
10 | ![]() |
GOITEM - ZEILE | Item in material document | |
11 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
12 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
13 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
14 | ![]() |
KOMWBGT - BUSINESS_STEP | Business Process Step | |
15 | ![]() |
KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | |
16 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
17 | ![]() |
KOMWBGT - GJAHR | Fiscal Year | |
18 | ![]() |
KOMWBGT - POD_UOM | Sales unit | |
19 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
20 | ![]() |
KOMWBGT - POSNR_SUB | Sub-Item Number of a Document | |
21 | ![]() |
KOMWBGT - PUR_QUAN | Purchase Order Quantity | |
22 | ![]() |
KOMWBGT - PUR_UOM | Order unit | |
23 | ![]() |
KOMWBGT - SEND_COMPL | Send Completion Indicator | |
24 | ![]() |
KOMWBGT - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
25 | ![]() |
KOMWBGT - SEND_COMPL_SO | Flag Sales Process as Complete | |
26 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
27 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
28 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
29 | ![]() |
KOMWBGT - UPDKZ | Update indicator | |
30 | ![]() |
KOMWBGT - VBELN | General Document Number | |
31 | ![]() |
KOMWBHI - MATNR | Material Number | |
32 | ![]() |
KOMWBHI - MEINS | Order unit | |
33 | ![]() |
KOMWBHK - SIDE | Side | |
34 | ![]() |
LIKP - VBELN | Delivery | |
35 | ![]() |
LIPS - CHARG | Batch Number | |
36 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
37 | ![]() |
LIPS - MATNR | Material Number | |
38 | ![]() |
LIPS - POSNR | Delivery Item | |
39 | ![]() |
LIPS - VRKME | Sales unit | |
40 | ![]() |
LIPS - WERKS | Plant | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
49 | ![]() |
VBAK - VBELN | Sales Document | |
50 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
51 | ![]() |
VBAP - CHARG | Batch Number | |
52 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
53 | ![]() |
VBAP - POSNR | Sales Document Item | |
54 | ![]() |
VBAP - VRKME | Sales unit | |
55 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
56 | ![]() |
VBRK - VBELN | Billing document | |
57 | ![]() |
VBRP - POSNR | Billing item | |
58 | ![]() |
WB2_DOC_PRED_DOC - QUAN | Assoc. Mngt: Complete Quantity of an Item | |
59 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
60 | ![]() |
WBGT - DEL_FLAG | Global Trade Deletion Indicator | |
61 | ![]() |
WBGT - DOC_TYPE | Document Type | |
62 | ![]() |
WBGT - GJAHR | Fiscal Year | |
63 | ![]() |
WBGT - POD_UOM | Sales unit | |
64 | ![]() |
WBGT - POSNR | Item Number of a Document | |
65 | ![]() |
WBGT - POSNR_SUB | Sub-Item Number of a Document | |
66 | ![]() |
WBGT - PUR_QUAN | Purchase Order Quantity | |
67 | ![]() |
WBGT - PUR_UOM | Order unit | |
68 | ![]() |
WBGT - SEND_COMPL | Send Completion Indicator | |
69 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
70 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
71 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
72 | ![]() |
WBGT - VBELN | General Document Number | |
73 | ![]() |
WBGTD - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
74 | ![]() |
WBGTD - SEND_COMPL_SO | Flag Sales Process as Complete | |
75 | ![]() |
WBGTVB - BUSINESS_STEP | Business Process Step | |
76 | ![]() |
WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | |
77 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
78 | ![]() |
WBGTVB - GJAHR | Fiscal Year | |
79 | ![]() |
WBGTVB - POD_UOM | Sales unit | |
80 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
81 | ![]() |
WBGTVB - POSNR_SUB | Sub-Item Number of a Document | |
82 | ![]() |
WBGTVB - PUR_QUAN | Purchase Order Quantity | |
83 | ![]() |
WBGTVB - PUR_UOM | Order unit | |
84 | ![]() |
WBGTVB - SEND_COMPL | Send Completion Indicator | |
85 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
86 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
87 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
88 | ![]() |
WBGTVB - UPDKZ | Update indicator | |
89 | ![]() |
WBGTVB - VBELN | General Document Number | |
90 | ![]() |
WBHI - MATNR | Material Number | |
91 | ![]() |
WBHI - MEINS | Order unit | |
92 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
93 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
94 | ![]() |
WBHIVB - MATNR | Material Number | |
95 | ![]() |
WBHIVB - MEINS | Order unit | |
96 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
97 | ![]() |
WBHKD - SIDE | Side | |
98 | ![]() |
WBHKD_APPEND - SIDE | Side | |
99 | ![]() |
WBHKD_NEW - SIDE | Side | |
100 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
101 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
102 | ![]() |
WBRP - POSNR | Agency business: Document item | |
103 | ![]() |
WBRPVB - POSNR | Agency business: Document item |