Table/Structure Field list used by SAP ABAP Program LWB2_ASSO_PROCESSFR0 (Include LWB2_ASSO_PROCESSFR0)
SAP ABAP Program
LWB2_ASSO_PROCESSFR0 (Include LWB2_ASSO_PROCESSFR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
4 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
6 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
7 | ![]() |
EKAB - MANDT | Client | |
8 | ![]() |
EKBE - BELNR | Number of Material Document | |
9 | ![]() |
EKBE - BUZEI | Item in material document | |
10 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKBE - GJAHR | Year of material document | |
13 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
15 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
EKES - EBELN | Purchasing Document Number | |
17 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKES - VBELN | Delivery | |
19 | ![]() |
EKES - VBELP | Delivery Item | |
20 | ![]() |
KOMWBASSOC - ANUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
21 | ![]() |
KOMWBASSOC - APOSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
22 | ![]() |
KOMWBASSOC - APOSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc. | |
23 | ![]() |
KOMWBASSOC - ASSOC_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | |
24 | ![]() |
KOMWBASSOC - ASSOC_QUAN_ORIG | Assoc. Mngt: Originally Associated Quantity of an Item | |
25 | ![]() |
KOMWBASSOC - ASSOC_STEP_FROM | Association Mngt: Process Step That Contains An Association | |
26 | ![]() |
KOMWBASSOC - ASSOC_STEP_TO | Association Management: Process Step That is Associated | |
27 | ![]() |
KOMWBASSOC - COMPLETED | Assoc. Mngt: Indicates Whether Asc.Qty is Transferred inFull | |
28 | ![]() |
KOMWBASSOC - IGNORE_ASSO | Association Management: Ignore Active Association Quantity? | |
29 | ![]() |
KOMWBASSOC - MANDT | Client | |
30 | ![]() |
KOMWBASSOC - REC_BASE | Assoc. Mngt: Basis for Receiving Document | |
31 | ![]() |
KOMWBASSOC - RNUMBER | Assoc. Mngt: Number of Document to Which Doc. is Assigned | |
32 | ![]() |
KOMWBASSOC - RPOSNR | Assoc. Mngt: Item No. of Document to Which Doc.is Assigned | |
33 | ![]() |
KOMWBASSOC - RPOSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. to Which Doc. is Assigned | |
34 | ![]() |
KOMWBASSOC - TEW_TYPE | Trading Execution Workbench Type | |
35 | ![]() |
KOMWBASSOC - UPDKZ | Update indicator | |
36 | ![]() |
KOMWBCUMUL - DOCUMENT | Assoc. Mngt: Document on Which Associations are Based | |
37 | ![]() |
KOMWBCUMUL - ITEM | Assoc. Mngt: Item Number in Base Document | |
38 | ![]() |
KOMWBCUMUL - SIDE | Side | |
39 | ![]() |
KOMWBHF - GJAHR_TO | Fiscal Year | |
40 | ![]() |
KOMWBHF - TKONN_FROM | Trading Contract: Reference Document | |
41 | ![]() |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
42 | ![]() |
KOMWBHF - TKTYP_FROM | Trading Contract: Document Type | |
43 | ![]() |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
44 | ![]() |
KOMWBHF - TPOSN_FROM | Trading Contract: Reference Item | |
45 | ![]() |
KOMWBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
46 | ![]() |
KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
47 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
48 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
49 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
50 | ![]() |
KOMWBHK - ASIDE | Side | |
51 | ![]() |
KOMWBHK - MANDT | Client | |
52 | ![]() |
KOMWBHK - SIDE | Side | |
53 | ![]() |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
54 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
55 | ![]() |
KOMWBIT - DOCUMENT | Assoc. Mngt: General Document | |
56 | ![]() |
KOMWBIT - DOC_TYPE | Document Type | |
57 | ![]() |
KOMWBIT - ITEM | Assoc. Mngt: Item Number in a General Document | |
58 | ![]() |
KOMWBIT - MANDT | Client | |
59 | ![]() |
KOMWBIT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
60 | ![]() |
KOMWBIT - PRED_DOC_TYPE | Document Type | |
61 | ![]() |
KOMWBIT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
62 | ![]() |
KOMWBIT - TPOSN | Trading Contract: Item Number | |
63 | ![]() |
KOMWBIT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
64 | ![]() |
N2M_ITEM_QUANS - COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | |
65 | ![]() |
N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | |
66 | ![]() |
N2M_ITEM_QUANS - DOC_TYPE | Document Type | |
67 | ![]() |
N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | |
68 | ![]() |
N2M_ITEM_QUANS - MANDT | Client | |
69 | ![]() |
N2M_ITEM_QUANS - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
70 | ![]() |
N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | |
71 | ![]() |
N2M_PRED_SUCC - DOCUMENT_SUCC | Assoc. Mngt: General Document | |
72 | ![]() |
N2M_PRED_SUCC - DOC_TYPE | Document Type | |
73 | ![]() |
N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | |
74 | ![]() |
N2M_PRED_SUCC - INDEX | N2M_PRED_SUCC-INDEX | |
75 | ![]() |
N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | |
76 | ![]() |
N2M_PRED_SUCC - ITEM_IS_DELETED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
77 | ![]() |
N2M_PRED_SUCC - ITEM_SUCC | Assoc. Mngt: Item Number in a General Document | |
78 | ![]() |
N2M_PRED_SUCC - MANDT | Client | |
79 | ![]() |
N2M_PRED_SUCC - PLMIN | Quantity is calculated positively, negatively or not at all | |
80 | ![]() |
N2M_PRED_SUCC - STEP | Business Process Step | |
81 | ![]() |
N2M_PRED_SUCC - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
82 | ![]() |
N2M_PRED_SUCC - SUB_ITEM_SUCC | Assoc. Mngt: Sub-Item Number in a General Document | |
83 | ![]() |
N2M_PRED_SUCC - TEW_TYPE | Trading Execution Workbench Type | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
TEWMODE - OPERATION | Operation in SAP System | |
94 | ![]() |
TEWSTEP - SIDE | Side | |
95 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
96 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
97 | ![]() |
VBFA - MANDT | Client | |
98 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
99 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
100 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
101 | ![]() |
VBFA - STUFE | Level of the document flow record | |
102 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
103 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
104 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
105 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
106 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
107 | ![]() |
VBUK - VBTYP | SD document category | |
108 | ![]() |
WB2_ALV_N2M - ASSOC_DOCTYPE | Document Type | |
109 | ![]() |
WB2_ALV_N2M - ASSOC_NUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
110 | ![]() |
WB2_ALV_N2M - ASSOC_POSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
111 | ![]() |
WB2_ALV_N2M - ASSOC_POSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc. | |
112 | ![]() |
WB2_ALV_N2M - STEP | Business Process Step | |
113 | ![]() |
WB2_ALV_N2M - TEW_TYPE | Trading Execution Workbench Type | |
114 | ![]() |
WB2_ALV_N2M_IO - ASSOC_DOCTYPE | Document Type | |
115 | ![]() |
WB2_ALV_N2M_IO - ASSOC_NUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
116 | ![]() |
WB2_ALV_N2M_IO - ASSOC_POSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
117 | ![]() |
WB2_ALV_N2M_IO - ASSOC_POSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc. | |
118 | ![]() |
WB2_ALV_N2M_IO - STEP | Business Process Step | |
119 | ![]() |
WB2_ALV_N2M_IO - TEW_TYPE | Trading Execution Workbench Type | |
120 | ![]() |
WB2_BAS_DOC - DOCUMENT | Assoc. Mngt: Document on Which Associations are Based | |
121 | ![]() |
WB2_BAS_DOC - DOC_TYPE | Document Type | |
122 | ![]() |
WB2_BAS_DOC - MANDT | Client | |
123 | ![]() |
WB2_CHANGED_DOC - BASE_DOCUMENT | Assoc. Mngt: Document on Which Associations are Based | |
124 | ![]() |
WB2_CHANGED_DOC - BASE_DOC_TYPE | Document Type | |
125 | ![]() |
WB2_CHANGED_DOC - BASE_ITEM | Assoc. Mngt: Item Number in Base Document | |
126 | ![]() |
WB2_CHANGED_DOC - BASE_SUB_ITEM | Assoc. Mngt: Sub-Item Number in Base Document | |
127 | ![]() |
WB2_CHANGED_DOC - DOCUMENT | Assoc. Mngt: General Document | |
128 | ![]() |
WB2_CHANGED_DOC - DOC_TYPE | Document Type | |
129 | ![]() |
WB2_CHANGED_DOC - ITEM | Assoc. Mngt: Item Number in a General Document | |
130 | ![]() |
WB2_CHANGED_DOC - MANDT | Client | |
131 | ![]() |
WB2_CHANGED_DOC - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
132 | ![]() |
WB2_DOC_BAS_DOC - BASE_DOCUMENT | Assoc. Mngt: Document on Which Associations are Based | |
133 | ![]() |
WB2_DOC_BAS_DOC - BASE_DOC_TYPE | Document Type | |
134 | ![]() |
WB2_DOC_BAS_DOC - BASE_ITEM | Assoc. Mngt: Item Number in Base Document | |
135 | ![]() |
WB2_DOC_BAS_DOC - BASE_SUB_ITEM | Assoc. Mngt: Sub-Item Number in Base Document | |
136 | ![]() |
WB2_DOC_BAS_DOC - DOCUMENT | Assoc. Mngt: General Document | |
137 | ![]() |
WB2_DOC_BAS_DOC - DOC_TYPE | Document Type | |
138 | ![]() |
WB2_DOC_BAS_DOC - ITEM | Assoc. Mngt: Item Number in a General Document | |
139 | ![]() |
WB2_DOC_BAS_DOC - MANDT | Client | |
140 | ![]() |
WB2_DOC_BAS_DOC - STEP | Business Process Step | |
141 | ![]() |
WB2_DOC_BAS_DOC - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
142 | ![]() |
WB2_DOC_BAS_DOC - TEW_TYPE | Trading Execution Workbench Type | |
143 | ![]() |
WB2_DOC_BAS_DOC_WITH_QUAN - DOCUMENT | Assoc. Mngt: General Document | |
144 | ![]() |
WB2_DOC_BAS_DOC_WITH_QUAN - DOC_TYPE | Document Type | |
145 | ![]() |
WB2_DOC_BAS_DOC_WITH_QUAN - ITEM | Assoc. Mngt: Item Number in a General Document | |
146 | ![]() |
WB2_DOC_BAS_DOC_WITH_QUAN - MANDT | Client | |
147 | ![]() |
WB2_DOC_BAS_DOC_WITH_QUAN - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
148 | ![]() |
WB2_DOC_ITEM - DOCUMENT | Assoc. Mngt: General Document | |
149 | ![]() |
WB2_DOC_ITEM - ITEM | Assoc. Mngt: Item Number in a General Document | |
150 | ![]() |
WB2_DOC_ITEM - STEP | Business Process Step | |
151 | ![]() |
WB2_DOC_ITEM - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
152 | ![]() |
WB2_DOC_ITEM - TEW_TYPE | Trading Execution Workbench Type | |
153 | ![]() |
WB2_DOC_PRED_DOC - PRED_STEP | Business Process Step | |
154 | ![]() |
WB2_DOC_PRED_DOC - QUAN | Assoc. Mngt: Complete Quantity of an Item | |
155 | ![]() |
WB2_DOC_PRED_DOC - QUAN_OLD | Assoc. Mngt: Complete Quantity of an Item | |
156 | ![]() |
WB2_DOC_PRED_DOC - STEP | Business Process Step | |
157 | ![]() |
WB2_DOC_PRED_DOC - TEW_MODE | Mode of the Step of a Business Process | |
158 | ![]() |
WB2_DOC_PRED_DOC - TEW_TYPE | Trading Execution Workbench Type | |
159 | ![]() |
WB2_EKAB - EBELN | Purchasing Document Number | |
160 | ![]() |
WB2_EKAB - EBELP | Item Number of Purchasing Document | |
161 | ![]() |
WB2_EKAB - KONNR | Number of principal purchase agreement | |
162 | ![]() |
WB2_EKAB - KTPNR | Item number of principal purchase agreement | |
163 | ![]() |
WB2_EKAB - MANDT | Client | |
164 | ![]() |
WB2_KONNR_KEY - KONNR | Number of principal purchase agreement | |
165 | ![]() |
WBASSOC - ANUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
166 | ![]() |
WBASSOC - APOSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
167 | ![]() |
WBASSOC - APOSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc. | |
168 | ![]() |
WBASSOC - ASSOC_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | |
169 | ![]() |
WBASSOC - ASSOC_QUAN_ORIG | Assoc. Mngt: Originally Associated Quantity of an Item | |
170 | ![]() |
WBASSOC - ASSOC_STEP_FROM | Association Mngt: Process Step That Contains An Association | |
171 | ![]() |
WBASSOC - ASSOC_STEP_TO | Association Management: Process Step That is Associated | |
172 | ![]() |
WBASSOC - COMPLETED | Assoc. Mngt: Indicates Whether Asc.Qty is Transferred inFull | |
173 | ![]() |
WBASSOC - IGNORE_ASSO | Association Management: Ignore Active Association Quantity? | |
174 | ![]() |
WBASSOC - MANDT | Client | |
175 | ![]() |
WBASSOC - REC_BASE | Assoc. Mngt: Basis for Receiving Document | |
176 | ![]() |
WBASSOC - RNUMBER | Assoc. Mngt: Number of Document to Which Doc. is Assigned | |
177 | ![]() |
WBASSOC - RPOSNR | Assoc. Mngt: Item No. of Document to Which Doc.is Assigned | |
178 | ![]() |
WBASSOC - RPOSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. to Which Doc. is Assigned | |
179 | ![]() |
WBASSOC - TEW_TYPE | Trading Execution Workbench Type | |
180 | ![]() |
WBASSOCVB - ANUMBER | Assoc. Mngt: Number of a Document that is Assigned | |
181 | ![]() |
WBASSOCVB - APOSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | |
182 | ![]() |
WBASSOCVB - APOSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. That is Assigned to Doc. | |
183 | ![]() |
WBASSOCVB - ASSOC_QUAN | Assoc. Mngt: Actually Associated Quantity of an Item | |
184 | ![]() |
WBASSOCVB - ASSOC_QUAN_ORIG | Assoc. Mngt: Originally Associated Quantity of an Item | |
185 | ![]() |
WBASSOCVB - ASSOC_STEP_FROM | Association Mngt: Process Step That Contains An Association | |
186 | ![]() |
WBASSOCVB - ASSOC_STEP_TO | Association Management: Process Step That is Associated | |
187 | ![]() |
WBASSOCVB - COMPLETED | Assoc. Mngt: Indicates Whether Asc.Qty is Transferred inFull | |
188 | ![]() |
WBASSOCVB - IGNORE_ASSO | Association Management: Ignore Active Association Quantity? | |
189 | ![]() |
WBASSOCVB - MANDT | Client | |
190 | ![]() |
WBASSOCVB - REC_BASE | Assoc. Mngt: Basis for Receiving Document | |
191 | ![]() |
WBASSOCVB - RNUMBER | Assoc. Mngt: Number of Document to Which Doc. is Assigned | |
192 | ![]() |
WBASSOCVB - RPOSNR | Assoc. Mngt: Item No. of Document to Which Doc.is Assigned | |
193 | ![]() |
WBASSOCVB - RPOSNR_SUB | Assoc. Mngt: Sub-Item No. of Doc. to Which Doc. is Assigned | |
194 | ![]() |
WBASSOCVB - TEW_TYPE | Trading Execution Workbench Type | |
195 | ![]() |
WBASSOCVB - UPDKZ | Update indicator | |
196 | ![]() |
WBCUMUL - DOCUMENT | Assoc. Mngt: Document on Which Associations are Based | |
197 | ![]() |
WBCUMUL - ITEM | Assoc. Mngt: Item Number in Base Document | |
198 | ![]() |
WBCUMUL - SIDE | Side | |
199 | ![]() |
WBCUMULVB - DOCUMENT | Assoc. Mngt: Document on Which Associations are Based | |
200 | ![]() |
WBCUMULVB - ITEM | Assoc. Mngt: Item Number in Base Document | |
201 | ![]() |
WBCUMULVB - SIDE | Side | |
202 | ![]() |
WBCUMULVB - UPDKZ | Update indicator | |
203 | ![]() |
WBHF - GJAHR_TO | Fiscal Year | |
204 | ![]() |
WBHF - TKONN_FROM | Trading Contract: Reference Document | |
205 | ![]() |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
206 | ![]() |
WBHF - TKTYP_FROM | Trading Contract: Document Type | |
207 | ![]() |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
208 | ![]() |
WBHF - TPOSN_FROM | Trading Contract: Reference Item | |
209 | ![]() |
WBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
210 | ![]() |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
211 | ![]() |
WBHFVB - GJAHR_TO | Fiscal Year | |
212 | ![]() |
WBHFVB - TKONN_FROM | Trading Contract: Reference Document | |
213 | ![]() |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
214 | ![]() |
WBHFVB - TKTYP_FROM | Trading Contract: Document Type | |
215 | ![]() |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
216 | ![]() |
WBHFVB - TPOSN_FROM | Trading Contract: Reference Item | |
217 | ![]() |
WBHFVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
218 | ![]() |
WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | |
219 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
220 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
221 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
222 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
223 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
224 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
225 | ![]() |
WBHK - MANDT | Client | |
226 | ![]() |
WBHK - TCCAT | Trading Contract: Contract Category | |
227 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
228 | ![]() |
WBHKD - ASIDE | Side | |
229 | ![]() |
WBHKD - SIDE | Side | |
230 | ![]() |
WBHKD_APPEND - ASIDE | Side | |
231 | ![]() |
WBHKD_APPEND - SIDE | Side | |
232 | ![]() |
WBHKD_NEW - ASIDE | Side | |
233 | ![]() |
WBHKD_NEW - SIDE | Side | |
234 | ![]() |
WBHKVB - MANDT | Client | |
235 | ![]() |
WBHKVB - TCCAT | Trading Contract: Contract Category | |
236 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
237 | ![]() |
WBIT - DOCUMENT | Assoc. Mngt: General Document | |
238 | ![]() |
WBIT - DOC_TYPE | Document Type | |
239 | ![]() |
WBIT - ITEM | Assoc. Mngt: Item Number in a General Document | |
240 | ![]() |
WBIT - MANDT | Client | |
241 | ![]() |
WBIT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
242 | ![]() |
WBIT - PRED_DOC_TYPE | Document Type | |
243 | ![]() |
WBIT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
244 | ![]() |
WBIT - TPOSN | Trading Contract: Item Number | |
245 | ![]() |
WBIT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
246 | ![]() |
WBITVB - DOCUMENT | Assoc. Mngt: General Document | |
247 | ![]() |
WBITVB - DOC_TYPE | Document Type | |
248 | ![]() |
WBITVB - ITEM | Assoc. Mngt: Item Number in a General Document | |
249 | ![]() |
WBITVB - MANDT | Client | |
250 | ![]() |
WBITVB - PRED_DOCUMENT | Assoc. Mngt: General Document | |
251 | ![]() |
WBITVB - PRED_DOC_TYPE | Document Type | |
252 | ![]() |
WBITVB - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
253 | ![]() |
WBITVB - TPOSN | Trading Contract: Item Number | |
254 | ![]() |
WBITVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
255 | ![]() |
WBRP - POSNR | Agency business: Document item |