Table/Structure Field list used by SAP ABAP Program L0WC8F00 (L0WC8F00)
SAP ABAP Program 
L0WC8F00 (L0WC8F00) is using
-
Data Element (1)
-
Table/Structure Field (262)
-
Message Class (1)
-
Message Number (1)
-
Table (40)
-
View (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T685 - KAPPL | Application | |
| 6 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 7 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 8 | Table/Structure Field |
T685T - KAPPL | Application | |
| 9 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 10 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 11 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 12 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 13 | Table/Structure Field |
TWPDZ - BUKRS | Company Code | |
| 14 | Table/Structure Field |
TWPDZ - CCFEE | Credit card fee | |
| 15 | Table/Structure Field |
TWPDZ - CCINS | Payment cards: Card type | |
| 16 | Table/Structure Field |
TWPDZ - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
TWPDZ - MANDT | Client | |
| 18 | Table/Structure Field |
TWPEK - EKOAR | POS outbound: condition type group | |
| 19 | Table/Structure Field |
TWPEK - EZPKT | POS interface: take end periods into account | |
| 20 | Table/Structure Field |
TWPEK - KSCHL | Condition Type | |
| 21 | Table/Structure Field |
TWPEK - KSCHL2 | Condition Type for Parallel Price | |
| 22 | Table/Structure Field |
TWPEK - KSCHL3 | Condition Type for Basic or Comparison Price | |
| 23 | Table/Structure Field |
TWPEK - KVEWE | Usage of the Condition Table | |
| 24 | Table/Structure Field |
TWPEK - MANDT | Client | |
| 25 | Table/Structure Field |
TWPEK - WAERS | POS Outbound: Currency Key for Parallel Price | |
| 26 | Table/Structure Field |
TWPFI - AKFIN | Flag: promotion determination yes/no | |
| 27 | Table/Structure Field |
TWPFI - EAN_ART | Indicator for material/EAN cross-reference | |
| 28 | Table/Structure Field |
TWPFI - EAN_DEL | Indicator for additional deletion records for EAN references | |
| 29 | Table/Structure Field |
TWPFI - EKOAR | POS outbound: condition type group | |
| 30 | Table/Structure Field |
TWPFI - ERMOD | Error behavior | |
| 31 | Table/Structure Field |
TWPFI - FOA_ART | Indicator for follow-on item/material cross-reference | |
| 32 | Table/Structure Field |
TWPFI - KOPRO | POS outbound profile | |
| 33 | Table/Structure Field |
TWPFI - KURST | Exchange Rate Type | |
| 34 | Table/Structure Field |
TWPFI - MANDT | Client | |
| 35 | Table/Structure Field |
TWPFI - MCAT_ART | Transfer material group material indiciator | |
| 36 | Table/Structure Field |
TWPFI - MEPER | Reduction for person master message | |
| 37 | Table/Structure Field |
TWPFI - MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | |
| 38 | Table/Structure Field |
TWPFI - NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | |
| 39 | Table/Structure Field |
TWPFI - NO_FABKL | Do not use factory calendar | |
| 40 | Table/Structure Field |
TWPFI - NO_TRIGGER | POS Outbound: Do Not Create Trigger File | |
| 41 | Table/Structure Field |
TWPFI - NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | |
| 42 | Table/Structure Field |
TWPFI - NPCUR | Do not prepare exchange rates | |
| 43 | Table/Structure Field |
TWPFI - NPCUS | Do not prepare customer data | |
| 44 | Table/Structure Field |
TWPFI - NPFOA | Do not prepare follow-on items | |
| 45 | Table/Structure Field |
TWPFI - NPMAT | Do not prepare material master data | |
| 46 | Table/Structure Field |
TWPFI - NPMEC | Do not prepare material group data | |
| 47 | Table/Structure Field |
TWPFI - NPSET | Do not prepare sales sets | |
| 48 | Table/Structure Field |
TWPFI - NPTAX | Do not prepare tax rates | |
| 49 | Table/Structure Field |
TWPFI - OKSTA | Status: communication successful | |
| 50 | Table/Structure Field |
TWPFI - POSDEX | Flag: automatic data interchange with store | |
| 51 | Table/Structure Field |
TWPFI - POTYP | POS system category | |
| 52 | Table/Structure Field |
TWPFI - PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | |
| 53 | Table/Structure Field |
TWPFI - PRICES_SITEINDEP | POS Outbound: All Prices Maintained Independently of Stores. | |
| 54 | Table/Structure Field |
TWPFI - PRICING_DIRECT | POS Outbound: Upload Prices Directly | |
| 55 | Table/Structure Field |
TWPFI - PROMO_REBATE | Prepare Special Promotion Discounts | |
| 56 | Table/Structure Field |
TWPFI - RECDT | Recipient determination using the distribution model | |
| 57 | Table/Structure Field |
TWPFI - SALLMG | Sales allowed for all material groups | |
| 58 | Table/Structure Field |
TWPFI - TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | |
| 59 | Table/Structure Field |
TWPFI - UMTYP | Conversion Category | |
| 60 | Table/Structure Field |
TWPFI - VZEIT | Lead time for POS outbound processing | |
| 61 | Table/Structure Field |
TWPFIT - KOPRO | POS outbound profile | |
| 62 | Table/Structure Field |
TWPFIT - MANDT | Client | |
| 63 | Table/Structure Field |
TWPFIT - SPRAS | Language Key | |
| 64 | Table/Structure Field |
TWPFIT - VTEXT | Description | |
| 65 | Table/Structure Field |
TWPIO - ANTWORTART | Type of confirmation | |
| 66 | Table/Structure Field |
TWPIO - BELEGFLUSS | Switch off document flow update | |
| 67 | Table/Structure Field |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
| 68 | Table/Structure Field |
TWPIO - BTYPVFEX | Default document category, store order, external procurement | |
| 69 | Table/Structure Field |
TWPIO - BTYPVFIN | Default document category, store order, int. procurement | |
| 70 | Table/Structure Field |
TWPIO - BTYPVNEX | Default document category, replenishment, ext. procurement | |
| 71 | Table/Structure Field |
TWPIO - BTYPVNIN | Default document category, replenishment, int. procurement | |
| 72 | Table/Structure Field |
TWPIO - BZQFCHEAP | Find cheapest source of supply | |
| 73 | Table/Structure Field |
TWPIO - BZQFNOCHKR | Outline agreements included in supply source determination? | |
| 74 | Table/Structure Field |
TWPIO - CHKDO | Check if double orders exist | |
| 75 | Table/Structure Field |
TWPIO - CHKODISPOV | Check against concurrent replenishment methods | |
| 76 | Table/Structure Field |
TWPIO - DEFBA | Store order: default order document type | |
| 77 | Table/Structure Field |
TWPIO - DEFKA | Sales Document Type | |
| 78 | Table/Structure Field |
TWPIO - DEFLFART | Default delivery type | |
| 79 | Table/Structure Field |
TWPIO - FAWFPAT | Template for Workflow Processing | |
| 80 | Table/Structure Field |
TWPIO - FAWFSET | Controlling Exception Processing for Workflows | |
| 81 | Table/Structure Field |
TWPIO - GPONZU | Indicator: group same store order items | |
| 82 | Table/Structure Field |
TWPIO - INPRO | POS inbound profile | |
| 83 | Table/Structure Field |
TWPIO - KONSUCH | Activate Contract Search | |
| 84 | Table/Structure Field |
TWPIO - MANDT | Client | |
| 85 | Table/Structure Field |
TWPIO - MEFIND | Default value key for unit determination | |
| 86 | Table/Structure Field |
TWPIO - SUBSTNB | Store order substitute for doc. type NB | |
| 87 | Table/Structure Field |
TWPIO - SUBSTUB | Store order substitute for doc. type UB | |
| 88 | Table/Structure Field |
TWPIO - TWOSTEP | Two-step processing | |
| 89 | Table/Structure Field |
TWPIO - WARNLEVEL | Store order warning level | |
| 90 | Table/Structure Field |
TWPIS - INPRO | POS inbound profile | |
| 91 | Table/Structure Field |
TWPIS - MANDT | Client | |
| 92 | Table/Structure Field |
TWPIST - INPRO | POS inbound profile | |
| 93 | Table/Structure Field |
TWPIST - MANDT | Client | |
| 94 | Table/Structure Field |
TWPIST - PRTXT | Description | |
| 95 | Table/Structure Field |
TWPIST - SPRAS | Language Key | |
| 96 | Table/Structure Field |
TWPPK - EKOAR | POS outbound: condition type group | |
| 97 | Table/Structure Field |
TWPPK - MANDT | Client | |
| 98 | Table/Structure Field |
TWPPKT - EKOAR | POS outbound: condition type group | |
| 99 | Table/Structure Field |
TWPPKT - MANDT | Client | |
| 100 | Table/Structure Field |
TWPPKT - SPRAS | Language Key | |
| 101 | Table/Structure Field |
TWPPKT - TKTXT | Description | |
| 102 | Table/Structure Field |
TWPUE - MANDT | Client | |
| 103 | Table/Structure Field |
TWPUE - PCODE | Unit of measure | |
| 104 | Table/Structure Field |
TWPUE - SCODE | Unit of Measurement | |
| 105 | Table/Structure Field |
TWPUE - UMTYP | Conversion Category | |
| 106 | Table/Structure Field |
TWPUK - MANDT | Client | |
| 107 | Table/Structure Field |
TWPUK - PCODE | POS system code | |
| 108 | Table/Structure Field |
TWPUK - SCODE | Condition Type | |
| 109 | Table/Structure Field |
TWPUK - UMTYP | Conversion Category | |
| 110 | Table/Structure Field |
TWPUL - MANDT | Client | |
| 111 | Table/Structure Field |
TWPUL - PCODE | Language code | |
| 112 | Table/Structure Field |
TWPUL - SCODE | Language Key | |
| 113 | Table/Structure Field |
TWPUL - UMTYP | Conversion Category | |
| 114 | Table/Structure Field |
TWPUM - MANDT | Client | |
| 115 | Table/Structure Field |
TWPUM - PCODE | Movement Type | |
| 116 | Table/Structure Field |
TWPUM - SCODE | Movement type (inventory management) | |
| 117 | Table/Structure Field |
TWPUM - UMTYP | Conversion Category | |
| 118 | Table/Structure Field |
TWPUS - MANDT | Client | |
| 119 | Table/Structure Field |
TWPUS - PCODE | Tax Code | |
| 120 | Table/Structure Field |
TWPUS - SCODE | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
TWPUS - UMTYP | Conversion Category | |
| 122 | Table/Structure Field |
TWPUT - MANDT | Client | |
| 123 | Table/Structure Field |
TWPUT - UMTYP | Conversion Category | |
| 124 | Table/Structure Field |
TWPUTT - MANDT | Client | |
| 125 | Table/Structure Field |
TWPUTT - SPRAS | Language Key | |
| 126 | Table/Structure Field |
TWPUTT - UMTEXT | Description | |
| 127 | Table/Structure Field |
TWPUTT - UMTYP | Conversion Category | |
| 128 | Table/Structure Field |
TWPUV - MANDT | Client | |
| 129 | Table/Structure Field |
TWPUV - PCODE | Transaction Type in POS System | |
| 130 | Table/Structure Field |
TWPUV - SCODE | FI transaction | |
| 131 | Table/Structure Field |
TWPUV - UMTYP | Conversion Category | |
| 132 | Table/Structure Field |
TWPUW - MANDT | Client | |
| 133 | Table/Structure Field |
TWPUW - PCODE | Number | |
| 134 | Table/Structure Field |
TWPUW - SCODE | Class number | |
| 135 | Table/Structure Field |
TWPUW - UMTYP | Conversion Category | |
| 136 | Table/Structure Field |
TWPUW - WHIER | Material group hierarchy level within classification | |
| 137 | Table/Structure Field |
TWPUZ - MANDT | Client | |
| 138 | Table/Structure Field |
TWPUZ - PCODE | Payment method at POS system | |
| 139 | Table/Structure Field |
TWPUZ - SCODE | Condition Type | |
| 140 | Table/Structure Field |
TWPUZ - UMTYP | Conversion Category | |
| 141 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 142 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 143 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 144 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 145 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 146 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 147 | Table/Structure Field |
V_TWPDZ - BUKRS | Company Code | |
| 148 | Table/Structure Field |
V_TWPDZ - CCFEE | Credit card fee | |
| 149 | Table/Structure Field |
V_TWPDZ - CCINS | Payment cards: Card type | |
| 150 | Table/Structure Field |
V_TWPDZ - KUNNR | Customer Number | |
| 151 | Table/Structure Field |
V_TWPDZ - MANDT | Client | |
| 152 | Table/Structure Field |
V_TWPEK - EKOAR | POS outbound: condition type group | |
| 153 | Table/Structure Field |
V_TWPEK - EZPKT | POS interface: take end periods into account | |
| 154 | Table/Structure Field |
V_TWPEK - KSCHL | Condition Type | |
| 155 | Table/Structure Field |
V_TWPEK - KSCHL2 | Condition Type for Parallel Price | |
| 156 | Table/Structure Field |
V_TWPEK - KSCHL3 | Condition Type for Basic or Comparison Price | |
| 157 | Table/Structure Field |
V_TWPEK - KVEWE | Usage of the Condition Table | |
| 158 | Table/Structure Field |
V_TWPEK - MANDT | Client | |
| 159 | Table/Structure Field |
V_TWPEK - WAERS | POS Outbound: Currency Key for Parallel Price | |
| 160 | Table/Structure Field |
V_TWPFI - AKFIN | Flag: promotion determination yes/no | |
| 161 | Table/Structure Field |
V_TWPFI - EAN_ART | Indicator for material/EAN cross-reference | |
| 162 | Table/Structure Field |
V_TWPFI - EAN_DEL | Indicator for additional deletion records for EAN references | |
| 163 | Table/Structure Field |
V_TWPFI - EKOAR | POS outbound: condition type group | |
| 164 | Table/Structure Field |
V_TWPFI - ERMOD | Error behavior | |
| 165 | Table/Structure Field |
V_TWPFI - FOA_ART | Indicator for follow-on item/material cross-reference | |
| 166 | Table/Structure Field |
V_TWPFI - KOPRO | POS outbound profile | |
| 167 | Table/Structure Field |
V_TWPFI - KURST | Exchange Rate Type | |
| 168 | Table/Structure Field |
V_TWPFI - MANDT | Client | |
| 169 | Table/Structure Field |
V_TWPFI - MCAT_ART | Transfer material group material indiciator | |
| 170 | Table/Structure Field |
V_TWPFI - MEPER | Reduction for person master message | |
| 171 | Table/Structure Field |
V_TWPFI - MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | |
| 172 | Table/Structure Field |
V_TWPFI - NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | |
| 173 | Table/Structure Field |
V_TWPFI - NO_FABKL | Do not use factory calendar | |
| 174 | Table/Structure Field |
V_TWPFI - NO_TRIGGER | POS Outbound: Do Not Create Trigger File | |
| 175 | Table/Structure Field |
V_TWPFI - NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | |
| 176 | Table/Structure Field |
V_TWPFI - NPCUR | Do not prepare exchange rates | |
| 177 | Table/Structure Field |
V_TWPFI - NPCUS | Do not prepare customer data | |
| 178 | Table/Structure Field |
V_TWPFI - NPFOA | Do not prepare follow-on items | |
| 179 | Table/Structure Field |
V_TWPFI - NPMAT | Do not prepare material master data | |
| 180 | Table/Structure Field |
V_TWPFI - NPMEC | Do not prepare material group data | |
| 181 | Table/Structure Field |
V_TWPFI - NPSET | Do not prepare sales sets | |
| 182 | Table/Structure Field |
V_TWPFI - NPTAX | Do not prepare tax rates | |
| 183 | Table/Structure Field |
V_TWPFI - OKSTA | Status: communication successful | |
| 184 | Table/Structure Field |
V_TWPFI - POSDEX | Flag: automatic data interchange with store | |
| 185 | Table/Structure Field |
V_TWPFI - POTYP | POS system category | |
| 186 | Table/Structure Field |
V_TWPFI - PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | |
| 187 | Table/Structure Field |
V_TWPFI - PRICES_SITEINDEP | POS Outbound: All Prices Maintained Independently of Stores. | |
| 188 | Table/Structure Field |
V_TWPFI - PRICING_DIRECT | POS Outbound: Upload Prices Directly | |
| 189 | Table/Structure Field |
V_TWPFI - PROMO_REBATE | Prepare Special Promotion Discounts | |
| 190 | Table/Structure Field |
V_TWPFI - RECDT | Recipient determination using the distribution model | |
| 191 | Table/Structure Field |
V_TWPFI - SALLMG | Sales allowed for all material groups | |
| 192 | Table/Structure Field |
V_TWPFI - TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | |
| 193 | Table/Structure Field |
V_TWPFI - UMTYP | Conversion Category | |
| 194 | Table/Structure Field |
V_TWPFI - VTEXT | Description | |
| 195 | Table/Structure Field |
V_TWPFI - VZEIT | Lead time for POS outbound processing | |
| 196 | Table/Structure Field |
V_TWPIO - ANTWORTART | Type of confirmation | |
| 197 | Table/Structure Field |
V_TWPIO - BELEGFLUSS | Switch off document flow update | |
| 198 | Table/Structure Field |
V_TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
| 199 | Table/Structure Field |
V_TWPIO - BTYPVFEX | Default document category, store order, external procurement | |
| 200 | Table/Structure Field |
V_TWPIO - BTYPVFIN | Default document category, store order, int. procurement | |
| 201 | Table/Structure Field |
V_TWPIO - BTYPVNEX | Default document category, replenishment, ext. procurement | |
| 202 | Table/Structure Field |
V_TWPIO - BTYPVNIN | Default document category, replenishment, int. procurement | |
| 203 | Table/Structure Field |
V_TWPIO - BZQFCHEAP | Find cheapest source of supply | |
| 204 | Table/Structure Field |
V_TWPIO - BZQFNOCHKR | Outline agreements included in supply source determination? | |
| 205 | Table/Structure Field |
V_TWPIO - CHKDO | Check if double orders exist | |
| 206 | Table/Structure Field |
V_TWPIO - CHKODISPOV | Check against concurrent replenishment methods | |
| 207 | Table/Structure Field |
V_TWPIO - DEFBA | Store order: default order document type | |
| 208 | Table/Structure Field |
V_TWPIO - DEFKA | Sales Document Type | |
| 209 | Table/Structure Field |
V_TWPIO - DEFLFART | Default delivery type | |
| 210 | Table/Structure Field |
V_TWPIO - FAWFPAT | Template for Workflow Processing | |
| 211 | Table/Structure Field |
V_TWPIO - FAWFSET | Controlling Exception Processing for Workflows | |
| 212 | Table/Structure Field |
V_TWPIO - GPONZU | Indicator: group same store order items | |
| 213 | Table/Structure Field |
V_TWPIO - INPRO | POS inbound profile | |
| 214 | Table/Structure Field |
V_TWPIO - KONSUCH | Activate Contract Search | |
| 215 | Table/Structure Field |
V_TWPIO - MANDT | Client | |
| 216 | Table/Structure Field |
V_TWPIO - MEFIND | Default value key for unit determination | |
| 217 | Table/Structure Field |
V_TWPIO - SUBSTNB | Store order substitute for doc. type NB | |
| 218 | Table/Structure Field |
V_TWPIO - SUBSTUB | Store order substitute for doc. type UB | |
| 219 | Table/Structure Field |
V_TWPIO - TWOSTEP | Two-step processing | |
| 220 | Table/Structure Field |
V_TWPIO - WARNLEVEL | Store order warning level | |
| 221 | Table/Structure Field |
V_TWPIS - INPRO | POS inbound profile | |
| 222 | Table/Structure Field |
V_TWPIS - MANDT | Client | |
| 223 | Table/Structure Field |
V_TWPIS - PRTXT | Description | |
| 224 | Table/Structure Field |
V_TWPPK - EKOAR | POS outbound: condition type group | |
| 225 | Table/Structure Field |
V_TWPPK - MANDT | Client | |
| 226 | Table/Structure Field |
V_TWPPK - TKTXT | Description | |
| 227 | Table/Structure Field |
V_TWPUE - MANDT | Client | |
| 228 | Table/Structure Field |
V_TWPUE - PCODE | Unit of measure | |
| 229 | Table/Structure Field |
V_TWPUE - SCODE | Unit of Measurement | |
| 230 | Table/Structure Field |
V_TWPUE - UMTYP | Conversion Category | |
| 231 | Table/Structure Field |
V_TWPUK - MANDT | Client | |
| 232 | Table/Structure Field |
V_TWPUK - PCODE | POS system code | |
| 233 | Table/Structure Field |
V_TWPUK - SCODE | Condition Type | |
| 234 | Table/Structure Field |
V_TWPUK - UMTYP | Conversion Category | |
| 235 | Table/Structure Field |
V_TWPUL - MANDT | Client | |
| 236 | Table/Structure Field |
V_TWPUL - PCODE | Language code | |
| 237 | Table/Structure Field |
V_TWPUL - SCODE | Language Key | |
| 238 | Table/Structure Field |
V_TWPUL - UMTYP | Conversion Category | |
| 239 | Table/Structure Field |
V_TWPUM - MANDT | Client | |
| 240 | Table/Structure Field |
V_TWPUM - PCODE | Movement Type | |
| 241 | Table/Structure Field |
V_TWPUM - SCODE | Movement type (inventory management) | |
| 242 | Table/Structure Field |
V_TWPUM - UMTYP | Conversion Category | |
| 243 | Table/Structure Field |
V_TWPUS - MANDT | Client | |
| 244 | Table/Structure Field |
V_TWPUS - PCODE | Tax Code | |
| 245 | Table/Structure Field |
V_TWPUS - SCODE | Tax on sales/purchases code | |
| 246 | Table/Structure Field |
V_TWPUS - UMTYP | Conversion Category | |
| 247 | Table/Structure Field |
V_TWPUT - MANDT | Client | |
| 248 | Table/Structure Field |
V_TWPUT - UMTEXT | Description | |
| 249 | Table/Structure Field |
V_TWPUT - UMTYP | Conversion Category | |
| 250 | Table/Structure Field |
V_TWPUV - MANDT | Client | |
| 251 | Table/Structure Field |
V_TWPUV - PCODE | Transaction Type in POS System | |
| 252 | Table/Structure Field |
V_TWPUV - SCODE | FI transaction | |
| 253 | Table/Structure Field |
V_TWPUV - UMTYP | Conversion Category | |
| 254 | Table/Structure Field |
V_TWPUW - MANDT | Client | |
| 255 | Table/Structure Field |
V_TWPUW - PCODE | Number | |
| 256 | Table/Structure Field |
V_TWPUW - SCODE | Class number | |
| 257 | Table/Structure Field |
V_TWPUW - UMTYP | Conversion Category | |
| 258 | Table/Structure Field |
V_TWPUW - WHIER | Material group hierarchy level within classification | |
| 259 | Table/Structure Field |
V_TWPUZ - MANDT | Client | |
| 260 | Table/Structure Field |
V_TWPUZ - PCODE | Payment method at POS system | |
| 261 | Table/Structure Field |
V_TWPUZ - SCODE | Condition Type | |
| 262 | Table/Structure Field |
V_TWPUZ - UMTYP | Conversion Category |
