Table/Structure Field list used by SAP ABAP Program LWB2_OPEN_STATUS_CALC_FUNCF02 (Include LWB2_OPEN_STATUS_CALC_FUNCF02)
SAP ABAP Program
LWB2_OPEN_STATUS_CALC_FUNCF02 (Include LWB2_OPEN_STATUS_CALC_FUNCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 2 | KOMWBGT - BUSINESS_STEP | Business Process Step | ||
| 3 | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 4 | KOMWBHI - MEINS | Order unit | ||
| 5 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 6 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 7 | KOMWBHI - PEINH_MM | Price unit | ||
| 8 | KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | ||
| 9 | KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 10 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 11 | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 12 | N2M_ITEM_QUANS - DOC_TYPE | Document Type | ||
| 13 | N2M_ITEM_QUANS - UNIT_OF_QUAN | Base Unit of Measure | ||
| 14 | N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 15 | N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | ||
| 16 | N2M_ITEM_QUANS - COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | ||
| 17 | N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | ||
| 18 | N2M_PRED_SUCC - DOCUMENT_SUCC | Assoc. Mngt: General Document | ||
| 19 | N2M_PRED_SUCC - DOC_TYPE | Document Type | ||
| 20 | N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | ||
| 21 | N2M_PRED_SUCC - GJAHR | Fiscal Year | ||
| 22 | N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 23 | N2M_PRED_SUCC - ITEM_SUCC | Assoc. Mngt: Item Number in a General Document | ||
| 24 | TB2BADD - TEW_TYPE | Trading Execution Workbench Type | ||
| 25 | TB2BADD - STEP | Business Process Step | ||
| 26 | TB2BADD - STEP_TYPE | Step Assignment (Used Only for Open Logistics Documents) | ||
| 27 | VBRP - VBELN | Billing document | ||
| 28 | VBUP - POSNR | Item number of the SD document | ||
| 29 | WBGT - BUSINESS_STEP | Business Process Step | ||
| 30 | WBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 31 | WBGTVB - BUSINESS_STEP | Business Process Step | ||
| 32 | WBGTVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 33 | WBHI - PEINH_MM | Price unit | ||
| 34 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 35 | WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 36 | WBHI - UMREN_MM | Denominator for conversion to base units of measure | ||
| 37 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 38 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 39 | WBHI - MEINS | Order unit | ||
| 40 | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 41 | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 42 | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 43 | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 44 | WBHIVB - MEINS | Order unit | ||
| 45 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 46 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 47 | WBHIVB - PEINH_MM | Price unit | ||
| 48 | WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | ||
| 49 | WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 50 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency |