Table/Structure Field list used by SAP ABAP Program LWB2_MD_SELS02 (Include LWB2_MD_SELS02)
SAP ABAP Program
LWB2_MD_SELS02 (Include LWB2_MD_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WB2_V_MKPF_MSEG - ABLAD_I | Unloading Point | ||
| 2 | WB2_V_MKPF_MSEG - AEDAT | Last Changed On | ||
| 3 | WB2_V_MKPF_MSEG - AKTNR_I | Promotion | ||
| 4 | WB2_V_MKPF_MSEG - ANLN1_I | Main Asset Number | ||
| 5 | WB2_V_MKPF_MSEG - ANLN2_I | Asset Subnumber | ||
| 6 | WB2_V_MKPF_MSEG - APLZL_I | Internal counter | ||
| 7 | WB2_V_MKPF_MSEG - AUFNR_I | Order Number | ||
| 8 | WB2_V_MKPF_MSEG - AUFPL_I | Routing number of operations in the order | ||
| 9 | WB2_V_MKPF_MSEG - AUFPS_I | Order item number | ||
| 10 | WB2_V_MKPF_MSEG - AWSYS | Logical System | ||
| 11 | WB2_V_MKPF_MSEG - BELNR_I | Accounting Document Number | ||
| 12 | WB2_V_MKPF_MSEG - BELUM_I | Accounting Document Number | ||
| 13 | WB2_V_MKPF_MSEG - BEMOT_I | Accounting Indicator | ||
| 14 | WB2_V_MKPF_MSEG - BERKZ_I | Material Staging Indicator for Production Supply | ||
| 15 | WB2_V_MKPF_MSEG - BESTQ_I | Stock Category in the Warehouse Management System | ||
| 16 | WB2_V_MKPF_MSEG - BFWMS | Control posting for external WMS | ||
| 17 | WB2_V_MKPF_MSEG - BKTXT | Document Header Text | ||
| 18 | WB2_V_MKPF_MSEG - BLA2D | Doc. type for additional doc. in purchase account management | ||
| 19 | WB2_V_MKPF_MSEG - BLART | Document type | ||
| 20 | WB2_V_MKPF_MSEG - BLAUM | Document type of revaluation document | ||
| 21 | WB2_V_MKPF_MSEG - BLDAT | Document Date in Document | ||
| 22 | WB2_V_MKPF_MSEG - BPRME_I | Order Price Unit (purchasing) | ||
| 23 | WB2_V_MKPF_MSEG - BSTME_I | Order unit | ||
| 24 | WB2_V_MKPF_MSEG - BUDAT | Posting Date in the Document | ||
| 25 | WB2_V_MKPF_MSEG - BUKRS_I | Company Code | ||
| 26 | WB2_V_MKPF_MSEG - BUSTM_I | Posting string for quantities | ||
| 27 | WB2_V_MKPF_MSEG - BUSTW_I | Posting string for values | ||
| 28 | WB2_V_MKPF_MSEG - BUZEI_I | Number of Line Item Within Accounting Document | ||
| 29 | WB2_V_MKPF_MSEG - BUZUM_I | Number of Line Item Within Accounting Document | ||
| 30 | WB2_V_MKPF_MSEG - BWART_I | Movement type (inventory management) | ||
| 31 | WB2_V_MKPF_MSEG - BWLVS_I | Movement Type for Warehouse Management | ||
| 32 | WB2_V_MKPF_MSEG - BWTAR_I | Valuation type | ||
| 33 | WB2_V_MKPF_MSEG - CHARG_I | Batch Number | ||
| 34 | WB2_V_MKPF_MSEG - COMPLETE_W | Global Trade: Item Closed | ||
| 35 | WB2_V_MKPF_MSEG - CPUDT | Accounting document entry date | ||
| 36 | WB2_V_MKPF_MSEG - CPUTM | Time of data entry | ||
| 37 | WB2_V_MKPF_MSEG - CUOBJ_CH_I | Internal object number of the batch classification | ||
| 38 | WB2_V_MKPF_MSEG - DABRBZ_I | Reference date for settlement | ||
| 39 | WB2_V_MKPF_MSEG - DABRZ_I | Reference date for settlement | ||
| 40 | WB2_V_MKPF_MSEG - DYPLA_I | Indicator: dynamic storage bin | ||
| 41 | WB2_V_MKPF_MSEG - EBELP_I | Item Number of Purchasing Document | ||
| 42 | WB2_V_MKPF_MSEG - ELIKZ_I | "Delivery Completed" Indicator | ||
| 43 | WB2_V_MKPF_MSEG - EMATN_I | Material number corresponding to manufacturer part number | ||
| 44 | WB2_V_MKPF_MSEG - EMLIF_I | Vendor to be supplied/who is to receive delivery | ||
| 45 | WB2_V_MKPF_MSEG - EQUNR_I | Equipment Number | ||
| 46 | WB2_V_MKPF_MSEG - ERDAT_W | Date on which the record was created | ||
| 47 | WB2_V_MKPF_MSEG - ERFME_I | Unit of entry | ||
| 48 | WB2_V_MKPF_MSEG - ERNAM_W | Name of Person who Created the Object | ||
| 49 | WB2_V_MKPF_MSEG - ERROR_TEW_W | Global Trade: Error in Follow-On Document Creation | ||
| 50 | WB2_V_MKPF_MSEG - EVERE_I | Compliance with Shipping Instructions | ||
| 51 | WB2_V_MKPF_MSEG - EVERS_I | Shipping Instructions | ||
| 52 | WB2_V_MKPF_MSEG - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 53 | WB2_V_MKPF_MSEG - FIPOS_I | Commitment Item | ||
| 54 | WB2_V_MKPF_MSEG - FISTL_I | Funds Center | ||
| 55 | WB2_V_MKPF_MSEG - FKBER_I | Functional Area | ||
| 56 | WB2_V_MKPF_MSEG - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 57 | WB2_V_MKPF_MSEG - GEBER_I | Fund | ||
| 58 | WB2_V_MKPF_MSEG - GJAHR_I | Fiscal Year | ||
| 59 | WB2_V_MKPF_MSEG - GRUND_I | Reason for movement | ||
| 60 | WB2_V_MKPF_MSEG - GSBER_I | Business Area | ||
| 61 | WB2_V_MKPF_MSEG - HSDAT_I | Date of Manufacture | ||
| 62 | WB2_V_MKPF_MSEG - IMKEY_I | Internal Key for Real Estate Object | ||
| 63 | WB2_V_MKPF_MSEG - INSMK_I | Stock Type | ||
| 64 | WB2_V_MKPF_MSEG - J_1AGIRUPD_I | Goods issue revaluation performed | ||
| 65 | WB2_V_MKPF_MSEG - KDAUF_I | Sales Order Number | ||
| 66 | WB2_V_MKPF_MSEG - KDEIN_I | Delivery schedule for sales order | ||
| 67 | WB2_V_MKPF_MSEG - KDPOS_I | Item number in Sales Order | ||
| 68 | WB2_V_MKPF_MSEG - KOKRS_I | Controlling Area | ||
| 69 | WB2_V_MKPF_MSEG - KOSTL_I | Cost Center | ||
| 70 | WB2_V_MKPF_MSEG - KSTRG_I | Cost Object | ||
| 71 | WB2_V_MKPF_MSEG - KUNNR_I | Account number of customer | ||
| 72 | WB2_V_MKPF_MSEG - KZBEW_I | Movement Indicator | ||
| 73 | WB2_V_MKPF_MSEG - KZBWS_I | Valuation of Special Stock | ||
| 74 | WB2_V_MKPF_MSEG - KZEAR_I | Final issue for this reservation | ||
| 75 | WB2_V_MKPF_MSEG - KZSTR_I | Transaction/event is relevant to statistics | ||
| 76 | WB2_V_MKPF_MSEG - KZVBR_I | Consumption posting | ||
| 77 | WB2_V_MKPF_MSEG - KZZUG_I | Receipt indicator | ||
| 78 | WB2_V_MKPF_MSEG - LFBJA_I | Fiscal Year of a Reference Document | ||
| 79 | WB2_V_MKPF_MSEG - LFBNR_I | Document number of a reference document | ||
| 80 | WB2_V_MKPF_MSEG - LFPOS_I | Item of a reference document | ||
| 81 | WB2_V_MKPF_MSEG - LGNUM_I | Warehouse Number / Warehouse Complex | ||
| 82 | WB2_V_MKPF_MSEG - LGORT_I | Storage location | ||
| 83 | WB2_V_MKPF_MSEG - LGPLA_I | Storage Bin | ||
| 84 | WB2_V_MKPF_MSEG - LGTYP_I | Storage Type | ||
| 85 | WB2_V_MKPF_MSEG - LIFNR_I | Vendor's account number | ||
| 86 | WB2_V_MKPF_MSEG - LINE_DEPTH_I | Hierarchy level of line in document | ||
| 87 | WB2_V_MKPF_MSEG - LINE_ID_I | Unique identification of document line | ||
| 88 | WB2_V_MKPF_MSEG - LLIEF_I | Supplying Vendor | ||
| 89 | WB2_V_MKPF_MSEG - LSMEH_I | Unit of Measure From Delivery Note | ||
| 90 | WB2_V_MKPF_MSEG - LSTAR_I | Activity Type | ||
| 91 | WB2_V_MKPF_MSEG - MATBF_I | Material in Respect of Which Stock is Managed | ||
| 92 | WB2_V_MKPF_MSEG - MATNR_I | Material Number | ||
| 93 | WB2_V_MKPF_MSEG - MAT_KDAUF_I | Sales order number of valuated sales order stock | ||
| 94 | WB2_V_MKPF_MSEG - MAT_KDPOS_I | Sales Order Item of Valuated Sales Order Stock | ||
| 95 | WB2_V_MKPF_MSEG - MAT_PSPNR_I | Valuated customer stock WBS element | ||
| 96 | WB2_V_MKPF_MSEG - MBLNR | Number of Material Document | ||
| 97 | WB2_V_MKPF_MSEG - MBLNR_I | Number of Material Document | ||
| 98 | WB2_V_MKPF_MSEG - MEINS_I | Base Unit of Measure | ||
| 99 | WB2_V_MKPF_MSEG - MENGU_I | Quantity Updating in Material Master Record | ||
| 100 | WB2_V_MKPF_MSEG - MJAHR | Year of material document | ||
| 101 | WB2_V_MKPF_MSEG - MJAHR_I | Year of material document | ||
| 102 | WB2_V_MKPF_MSEG - MWSKZ_I | Tax on sales/purchases code | ||
| 103 | WB2_V_MKPF_MSEG - NPLNR_I | Network Number for Account Assignment | ||
| 104 | WB2_V_MKPF_MSEG - NSCHN_I | Ind.: interim storage posting for dest.stor.type and bin | ||
| 105 | WB2_V_MKPF_MSEG - PALAN_I | WMS Number of pallets | ||
| 106 | WB2_V_MKPF_MSEG - PAOBJNR_I | Profitability Segment Number (CO-PA) | ||
| 107 | WB2_V_MKPF_MSEG - PARBU_I | Clearing company code | ||
| 108 | WB2_V_MKPF_MSEG - PARENT_ID_I | Identifier of immediately superior line | ||
| 109 | WB2_V_MKPF_MSEG - PARGB_I | Trading partner's business area | ||
| 110 | WB2_V_MKPF_MSEG - PLPLA_I | Distribution of Differences | ||
| 111 | WB2_V_MKPF_MSEG - POSNR_SUB_W | Sub-Item Number of a Document | ||
| 112 | WB2_V_MKPF_MSEG - POSNR_W | Item Number of a Document | ||
| 113 | WB2_V_MKPF_MSEG - PPRCTR_I | Partner Profit Center | ||
| 114 | WB2_V_MKPF_MSEG - PRCTR_I | Profit Center | ||
| 115 | WB2_V_MKPF_MSEG - PROJN_I | Old: Project number : No longer used --> PS_POSNR | ||
| 116 | WB2_V_MKPF_MSEG - PRZNR_I | Business Process | ||
| 117 | WB2_V_MKPF_MSEG - PS_PSP_PNR_I | Work Breakdown Structure Element (WBS Element) | ||
| 118 | WB2_V_MKPF_MSEG - QINSPST_I | Status of Goods Receipt Inspection | ||
| 119 | WB2_V_MKPF_MSEG - RSART_I | Record type | ||
| 120 | WB2_V_MKPF_MSEG - RSNUM_I | Number of reservation/dependent requirements | ||
| 121 | WB2_V_MKPF_MSEG - RSPOS_I | Item Number of Reservation / Dependent Requirements | ||
| 122 | WB2_V_MKPF_MSEG - SAKTO_I | G/L Account Number | ||
| 123 | WB2_V_MKPF_MSEG - SCENARIO_W | Business Scenario | ||
| 124 | WB2_V_MKPF_MSEG - SGTXT_I | Item Text | ||
| 125 | WB2_V_MKPF_MSEG - SHKUM_I | Debit/credit indicator in revaluation | ||
| 126 | WB2_V_MKPF_MSEG - SHKZG_I | Debit/Credit Indicator | ||
| 127 | WB2_V_MKPF_MSEG - SJAHR_I | Year of material document | ||
| 128 | WB2_V_MKPF_MSEG - SMBLN_I | Number of Material Document | ||
| 129 | WB2_V_MKPF_MSEG - SMBLP_I | Item in material document | ||
| 130 | WB2_V_MKPF_MSEG - SOBKZ_I | Special Stock Indicator | ||
| 131 | WB2_V_MKPF_MSEG - TANUM_I | Transfer Order Number | ||
| 132 | WB2_V_MKPF_MSEG - TBNUM_I | Transfer Requirement Number | ||
| 133 | WB2_V_MKPF_MSEG - TBPOS_I | Transfer Requirement Item | ||
| 134 | WB2_V_MKPF_MSEG - TBPRI_I | Transfer Priority | ||
| 135 | WB2_V_MKPF_MSEG - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 136 | WB2_V_MKPF_MSEG - TCODE2 | Transaction Code | ||
| 137 | WB2_V_MKPF_MSEG - TEW_TYPE_W | Trading Execution Workbench Type | ||
| 138 | WB2_V_MKPF_MSEG - TKONN_EX_W | Trading Contract: External Document Number | ||
| 139 | WB2_V_MKPF_MSEG - TKONN_W | Trading Contract: Trading Contract Number | ||
| 140 | WB2_V_MKPF_MSEG - TPOSN_SUB_W | Trading Contract: Sub-Item Number | ||
| 141 | WB2_V_MKPF_MSEG - TPOSN_W | Trading Contract: Item Number | ||
| 142 | WB2_V_MKPF_MSEG - TXJCD_I | Tax Jurisdiction | ||
| 143 | WB2_V_MKPF_MSEG - UBNUM_I | Posting Change Number | ||
| 144 | WB2_V_MKPF_MSEG - UMBAR_I | Valuation type of transfer batch | ||
| 145 | WB2_V_MKPF_MSEG - UMCHA_I | Receiving/issuing batch | ||
| 146 | WB2_V_MKPF_MSEG - UMLGO_I | Receiving/issuing storage location | ||
| 147 | WB2_V_MKPF_MSEG - UMMAB_I | Receiving/issuing material | ||
| 148 | WB2_V_MKPF_MSEG - UMMAT_I | Receiving/issuing material | ||
| 149 | WB2_V_MKPF_MSEG - UMSOK_I | Special stock indicator for physical stock transfer | ||
| 150 | WB2_V_MKPF_MSEG - UMWRK_I | Receiving plant/issuing plant | ||
| 151 | WB2_V_MKPF_MSEG - UMZST_I | Status of receiving batch | ||
| 152 | WB2_V_MKPF_MSEG - UMZUS_I | Status key of transfer batch | ||
| 153 | WB2_V_MKPF_MSEG - URZEI_I | Original line in material document | ||
| 154 | WB2_V_MKPF_MSEG - USNAM | User name | ||
| 155 | WB2_V_MKPF_MSEG - VFDAT_I | Shelf Life Expiration or Best-Before Date | ||
| 156 | WB2_V_MKPF_MSEG - VGART | Transaction/Event Type | ||
| 157 | WB2_V_MKPF_MSEG - VKMWS_I | Tax on sales/purchases code | ||
| 158 | WB2_V_MKPF_MSEG - VPRSV_I | Price control indicator | ||
| 159 | WB2_V_MKPF_MSEG - VPTNR_I | Partner account number | ||
| 160 | WB2_V_MKPF_MSEG - VSCHN_I | Ind: interim storage posting for source stor.type and bin | ||
| 161 | WB2_V_MKPF_MSEG - WAERS_I | Currency Key | ||
| 162 | WB2_V_MKPF_MSEG - WEANZ_I | Number of GR/GI slips to be printed | ||
| 163 | WB2_V_MKPF_MSEG - WEMPF_I | Goods recipient | ||
| 164 | WB2_V_MKPF_MSEG - WERKS_I | Plant | ||
| 165 | WB2_V_MKPF_MSEG - WERTU_I | Value Updating in Material Master Record | ||
| 166 | WB2_V_MKPF_MSEG - WEUNB_I | Goods Receipt, Non-Valuated | ||
| 167 | WB2_V_MKPF_MSEG - WEVER | Version for Printing GR/GI Slip | ||
| 168 | WB2_V_MKPF_MSEG - XABLN | Goods receipt/issue slip number | ||
| 169 | WB2_V_MKPF_MSEG - XAUTO_I | Item automatically created | ||
| 170 | WB2_V_MKPF_MSEG - XBEAU_I | Purchase order created at time of goods receipt | ||
| 171 | WB2_V_MKPF_MSEG - XBLNR | Reference Document Number | ||
| 172 | WB2_V_MKPF_MSEG - XBLVS_I | Indicator: posting in warehouse management system | ||
| 173 | WB2_V_MKPF_MSEG - XOBEW_I | Vendor Stock Valuation Indicator | ||
| 174 | WB2_V_MKPF_MSEG - XRUEJ_I | Indicator: post to previous year | ||
| 175 | WB2_V_MKPF_MSEG - XRUEM_I | Allow Posting to Previous Period (Backposting) | ||
| 176 | WB2_V_MKPF_MSEG - XSAUF_I | Indicator: Posting to Order Is Statistical | ||
| 177 | WB2_V_MKPF_MSEG - XSERG_I | Indicator: Posting to Profitability Analysis Is Statistical | ||
| 178 | WB2_V_MKPF_MSEG - XSKST_I | Indicator: Statistical Posting to Cost Center | ||
| 179 | WB2_V_MKPF_MSEG - XSPRO_I | Indicator: Posting to Project Is Statistical | ||
| 180 | WB2_V_MKPF_MSEG - XWOFF_I | Calculation of val. open | ||
| 181 | WB2_V_MKPF_MSEG - XWSBR_I | Reversal of GR allowed for GR-based IV despite invoice | ||
| 182 | WB2_V_MKPF_MSEG - ZEILE_I | Item in material document | ||
| 183 | WB2_V_MKPF_MSEG - ZEKKN_I | Sequential Number of Account Assignment | ||
| 184 | WB2_V_MKPF_MSEG - ZUSCH_I | Batch status key | ||
| 185 | WB2_V_MKPF_MSEG - ZUSTD_I | Batch in Restricted-Use Stock |