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 |
|---|---|---|---|---|
| 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 |