Table/Structure Field list used by SAP ABAP Program LWB2_OPEN_STATUS_CALC_FUNCF0R (Include LWB2_OPEN_STATUS_CALC_FUNCF0R)
SAP ABAP Program
LWB2_OPEN_STATUS_CALC_FUNCF0R (Include LWB2_OPEN_STATUS_CALC_FUNCF0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
3 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
5 | ![]() |
KOMWBGT - BUSINESS_STEP | Business Process Step | |
6 | ![]() |
KOMWBGT - ORIGINAL_STEP | Previous Step of Business Process | |
7 | ![]() |
KOMWBGT - POD_QUAN | Actual billed quantity | |
8 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
9 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
10 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
11 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
12 | ![]() |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
13 | ![]() |
N2M_ITEM_QUANS - COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | |
14 | ![]() |
N2M_ITEM_QUANS - DOCUMENT | Assoc. Mngt: General Document | |
15 | ![]() |
N2M_ITEM_QUANS - DOC_TYPE | Document Type | |
16 | ![]() |
N2M_ITEM_QUANS - ITEM | Assoc. Mngt: Item Number in a General Document | |
17 | ![]() |
N2M_PRED_SUCC - DOCUMENT_PRED | Assoc. Mngt: General Document | |
18 | ![]() |
N2M_PRED_SUCC - PLMIN | Quantity is calculated positively, negatively or not at all | |
19 | ![]() |
N2M_PRED_SUCC - ITEM_PRED | Assoc. Mngt: Item Number in a General Document | |
20 | ![]() |
N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | |
21 | ![]() |
N2M_PRED_SUCC - GJAHR | Fiscal Year | |
22 | ![]() |
N2M_PRED_SUCC - DOC_TYPE_PRED | Document Type | |
23 | ![]() |
N2M_PRED_SUCC - DOC_TYPE | Document Type | |
24 | ![]() |
N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
TB2BADD - TEW_TYPE | Trading Execution Workbench Type | |
33 | ![]() |
TB2BADD - STOCK_TYPE | Global Trade: Stock Type | |
34 | ![]() |
TB2BADD - STEP_TYPE | Step Assignment (Used Only for Open Logistics Documents) | |
35 | ![]() |
TB2BADD - STEP | Business Process Step | |
36 | ![]() |
TB2BADD - STEP_STATUS | Application Step Status | |
37 | ![]() |
TB2BADD - OPEN_SCENARIO | Scenario for Calculating Open Logistics Documents | |
38 | ![]() |
TEWBUSSTAT - STEP_STA | Application Step Status | |
39 | ![]() |
TEWBUSSTAT - STEP_STS | System Step Status | |
40 | ![]() |
TSTATUS_SCENARIO - OPEN_SCENARIO | Scenario for Calculating Open Logistics Documents | |
41 | ![]() |
TSTATUS_SCENARIO - SYSTEM_SCENARIO | System Scenerio For Calculating Open Logistics Documents | |
42 | ![]() |
TVFK - FKART | Billing Type | |
43 | ![]() |
TVFK - KALSMC | Account determination procedure | |
44 | ![]() |
TVUVS - STATG | Status group | |
45 | ![]() |
TVUVS - UVVLK | Incomplete for delivery | |
46 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
47 | ![]() |
VBAP - POSNR | Sales Document Item | |
48 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
49 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
50 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
51 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
52 | ![]() |
VBRK - FKART | Billing Type | |
53 | ![]() |
VBRK - VBTYP | SD document category | |
54 | ![]() |
VBRP - VBELN | Billing document | |
55 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
56 | ![]() |
VBUP - POSNR | Item number of the SD document | |
57 | ![]() |
VBUV - STATG | Status group | |
58 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
59 | ![]() |
WBGT - ORIGINAL_STEP | Previous Step of Business Process | |
60 | ![]() |
WBGT - POD_QUAN | Actual billed quantity | |
61 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
62 | ![]() |
WBGTVB - POD_QUAN | Actual billed quantity | |
63 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
64 | ![]() |
WBGTVB - ORIGINAL_STEP | Previous Step of Business Process | |
65 | ![]() |
WBGTVB - BUSINESS_STEP | Business Process Step | |
66 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
67 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
68 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
69 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
70 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
71 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
72 | ![]() |
WBHK - TCCAT | Trading Contract: Contract Category | |
73 | ![]() |
WBHKVB - TCCAT | Trading Contract: Contract Category |