Table/Structure Field list used by SAP ABAP Program LWB2_OPEN_STATUS_CALC_FUNCF04 (Include LWB2_OPEN_STATUS_CALC_FUNCF04)
SAP ABAP Program
LWB2_OPEN_STATUS_CALC_FUNCF04 (Include LWB2_OPEN_STATUS_CALC_FUNCF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
2 | ![]() |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
3 | ![]() |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
4 | ![]() |
KOMWBHI - VRKME | Sales unit | |
5 | ![]() |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
6 | ![]() |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
7 | ![]() |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
8 | ![]() |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
9 | ![]() |
KOMWBHI - SDWRS | SD document currency | |
10 | ![]() |
KOMWBHI - PEINH_MM | Price unit | |
11 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
12 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
13 | ![]() |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
14 | ![]() |
KOMWBHI - MEINS | Order unit | |
15 | ![]() |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
16 | ![]() |
KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
17 | ![]() |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
18 | ![]() |
N2M_ITEM_QUANS - UNIT_OF_QUAN | Base Unit of Measure | |
19 | ![]() |
N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | |
20 | ![]() |
N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | |
21 | ![]() |
N2M_ITEM_QUANS - COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | |
22 | ![]() |
N2M_ITEM_QUANS - DOC_TYPE | Document Type | |
23 | ![]() |
N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | |
24 | ![]() |
N2M_PRED_SUCC - DOCUMENT_SUCC | Assoc. Mngt: General Document | |
25 | ![]() |
N2M_PRED_SUCC - DOC_TYPE | Document Type | |
26 | ![]() |
N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | |
27 | ![]() |
N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | |
28 | ![]() |
N2M_PRED_SUCC - ITEM_SUCC | Assoc. Mngt: Item Number in a General Document | |
29 | ![]() |
N2M_PRED_SUCC - PLMIN | Quantity is calculated positively, negatively or not at all | |
30 | ![]() |
VBAP - POSNR | Sales Document Item | |
31 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
32 | ![]() |
VBRP - VBELN | Billing document | |
33 | ![]() |
VBUP - POSNR | Item number of the SD document | |
34 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
35 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
36 | ![]() |
WBHI - VRKME | Sales unit | |
37 | ![]() |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
38 | ![]() |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
39 | ![]() |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
40 | ![]() |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
41 | ![]() |
WBHI - SDWRS | SD document currency | |
42 | ![]() |
WBHI - PEINH_MM | Price unit | |
43 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
44 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
45 | ![]() |
WBHI - MEINS | Order unit | |
46 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
47 | ![]() |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
48 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
49 | ![]() |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
50 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
51 | ![]() |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
52 | ![]() |
WBHIVB - VRKME | Sales unit | |
53 | ![]() |
WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
54 | ![]() |
WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
55 | ![]() |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
56 | ![]() |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
57 | ![]() |
WBHIVB - SDWRS | SD document currency | |
58 | ![]() |
WBHIVB - PEINH_MM | Price unit | |
59 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
60 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
61 | ![]() |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
62 | ![]() |
WBHIVB - MEINS | Order unit | |
63 | ![]() |
WBHIVB - KPEIN_SD | Condition pricing unit | |
64 | ![]() |
WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
65 | ![]() |
WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
66 | ![]() |
WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
67 | ![]() |
WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit |