Table/Structure Field list used by SAP ABAP Program LWB2_OPEN_STATUS_CALC_FUNC2F0R (Include LWB2_OPEN_STATUS_CALC_FUNC2F0R)
SAP ABAP Program
LWB2_OPEN_STATUS_CALC_FUNC2F0R (Include LWB2_OPEN_STATUS_CALC_FUNC2F0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | EKPO - EBELN | Purchasing Document Number | ||
| 3 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 4 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | KOMWBGT - POD_QUAN | Actual billed quantity | ||
| 6 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 7 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 8 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 9 | KOMWBHK - TCCAT | Trading Contract: Contract Category | ||
| 10 | N2M_ITEM_QUANS - COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | ||
| 11 | N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | ||
| 12 | N2M_ITEM_QUANS - DOC_TYPE | Document Type | ||
| 13 | N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 14 | N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | ||
| 15 | N2M_PRED_SUCC - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 16 | N2M_PRED_SUCC - ITEM_PRED | Assoc. Mngt: Item Number in a General Document | ||
| 17 | N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 18 | N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | ||
| 19 | N2M_PRED_SUCC - DOC_TYPE_PRED | Document Type | ||
| 20 | N2M_PRED_SUCC - DOC_TYPE | Document Type | ||
| 21 | N2M_PRED_SUCC - DOCUMENT_PRED | Assoc. Mngt: General Document | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | TVFK - FKART | Billing Type | ||
| 30 | TVFK - KALSMC | Account determination procedure | ||
| 31 | TVUVS - STATG | Status group | ||
| 32 | TVUVS - UVVLK | Incomplete for delivery | ||
| 33 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 34 | VBAP - POSNR | Sales Document Item | ||
| 35 | VBRK - FKART | Billing Type | ||
| 36 | VBRK - VBTYP | SD document category | ||
| 37 | VBRP - VBELN | Billing document | ||
| 38 | VBUP - POSNR | Item number of the SD document | ||
| 39 | VBUV - STATG | Status group | ||
| 40 | WBGT - POD_QUAN | Actual billed quantity | ||
| 41 | WBGTVB - POD_QUAN | Actual billed quantity | ||
| 42 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 43 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 44 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 45 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 46 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 47 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 48 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 49 | WBHKVB - TCCAT | Trading Contract: Contract Category |