Table/Structure Field list used by SAP ABAP Program LWB2_PRINT_OUTP_DATAFG0 (Include LWB2_PRINT_OUTP_DATAFG0)
SAP ABAP Program 
LWB2_PRINT_OUTP_DATAFG0 (Include LWB2_PRINT_OUTP_DATAFG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KEY_TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 2 | Table/Structure Field |
KEY_TVAUT - SPRAS | Language Key | |
| 3 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
KOMWBHD - EKGRP | Purchasing group | |
| 6 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 8 | Table/Structure Field |
KOMWBHD - LLIEF_MM | Supplying Vendor | |
| 9 | Table/Structure Field |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
| 10 | Table/Structure Field |
KOMWBHD - ZLSCH | Payment Method | |
| 11 | Table/Structure Field |
KOMWBHI - KBELN | Number of pricing document | |
| 12 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 13 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 14 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 15 | Table/Structure Field |
KOMWBHK - AUART | Sales Document Type | |
| 16 | Table/Structure Field |
KOMWBHK - AUGRU | Order reason (reason for the business transaction) | |
| 17 | Table/Structure Field |
KOMWBHK - BSARK_SD | Customer Order Type | |
| 18 | Table/Structure Field |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
| 19 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KOMWBHK - KNKLI | Customer's account number with credit limit reference | |
| 21 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 22 | Table/Structure Field |
KOMWBHK - KVGR1_SD | Customer group 1 | |
| 23 | Table/Structure Field |
KOMWBHK - KVGR2_SD | Customer group 2 | |
| 24 | Table/Structure Field |
KOMWBHK - KVGR3_SD | Customer group 3 | |
| 25 | Table/Structure Field |
KOMWBHK - KVGR4_SD | Customer group 4 | |
| 26 | Table/Structure Field |
KOMWBHK - KVGR5_SD | Customer group 5 | |
| 27 | Table/Structure Field |
KOMWBHK - LFSPG | Vendor billing document block: Document header | |
| 28 | Table/Structure Field |
KOMWBHK - LIFSK_SD | Delivery block (document header) | |
| 29 | Table/Structure Field |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 30 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 31 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 32 | Table/Structure Field |
KOMWBHK - VKBUR | Sales office | |
| 33 | Table/Structure Field |
KOMWBHK - VKGRP | Sales group | |
| 34 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 36 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 37 | Table/Structure Field |
KOMWBHP - KUNNR | Customer number of business partner | |
| 38 | Table/Structure Field |
KOMWBHP - LIFNR | Reference to other vendor | |
| 39 | Table/Structure Field |
KOMWBHP - PARNR | Number of contact person | |
| 40 | Table/Structure Field |
KOMWBHP - PARVW | Partner Role | |
| 41 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 42 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 43 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 47 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 53 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 54 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 55 | Table/Structure Field |
T001G_KEY - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T001G_KEY - PROGRAMM | ABAP Program Name | |
| 57 | Table/Structure Field |
T001G_KEY - TXTID | Sender Variant | |
| 58 | Table/Structure Field |
T001_KEY - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T024E_KEY - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
T024_KEY - EKGRP | Purchasing group | |
| 61 | Table/Structure Field |
T042Z_KEY - LAND1 | Country Key | |
| 62 | Table/Structure Field |
T042Z_KEY - ZLSCH | Payment method | |
| 63 | Table/Structure Field |
T176T_KEY - BSARK | Customer Order Type | |
| 64 | Table/Structure Field |
T176T_KEY - SPRAS | Language Key | |
| 65 | Table/Structure Field |
TB2BAT_KEY - BTBSTA | Trading Contract: Application Status | |
| 66 | Table/Structure Field |
TB2BAT_KEY - SPRAS | Language Key | |
| 67 | Table/Structure Field |
TB2BET_KEY - SPRAS | Language Key | |
| 68 | Table/Structure Field |
TB2BET_KEY - TCTYP | Trading Contract: Trading Contract Type | |
| 69 | Table/Structure Field |
TB2BE_KEY - TCTYP | Trading Contract: Trading Contract Type | |
| 70 | Table/Structure Field |
TGSBT - GSBER | Business Area | |
| 71 | Table/Structure Field |
TGSBT - SPRAS | Language Key | |
| 72 | Table/Structure Field |
TMFST_KEY - LFSPG | Vendor billing document block: Document header | |
| 73 | Table/Structure Field |
TMFST_KEY - SPRAS | Language Key | |
| 74 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 75 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - HD_ADR | Checkbox | |
| 76 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - HD_GEN_TXT | Checkbox | |
| 77 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - HD_PARTNER | Checkbox | |
| 78 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - KNA1 | Checkbox | |
| 79 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - LFA1 | Checkbox | |
| 80 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - MM_IT_COND | Checkbox | |
| 81 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - MM_KOMK | Checkbox | |
| 82 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - MM_KOMP | Checkbox | |
| 83 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - SD_HD_GEN_TXT | Checkbox | |
| 84 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - SD_IT_COND | Checkbox | |
| 85 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - SD_KOMK | Checkbox | |
| 86 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - SD_KOMP | Checkbox | |
| 87 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - T001 | Checkbox | |
| 88 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - T001G | Checkbox | |
| 89 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - T024 | Checkbox | |
| 90 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - T024E | Checkbox | |
| 91 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - T042Z | Checkbox | |
| 92 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - T176T | Checkbox | |
| 93 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - TB2BE | Checkbox | |
| 94 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - TVBUR | Checkbox | |
| 95 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - TVGRT | Checkbox | |
| 96 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - TVKBT | Checkbox | |
| 97 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - TVKO | Checkbox | |
| 98 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - TVKOT | Checkbox | |
| 99 | Table/Structure Field |
TRCON_DB_DATA_TO_READ - TVTWT | Checkbox | |
| 100 | Table/Structure Field |
TVAKT_KEY - AUART | Sales Document Type | |
| 101 | Table/Structure Field |
TVAKT_KEY - SPRAS | Language Key | |
| 102 | Table/Structure Field |
TVBUR_KEY - VKBUR | Sales office | |
| 103 | Table/Structure Field |
TVGRT_KEY - SPRAS | Language Key | |
| 104 | Table/Structure Field |
TVGRT_KEY - VKGRP | Sales group | |
| 105 | Table/Structure Field |
TVKBT_KEY - SPRAS | Language Key | |
| 106 | Table/Structure Field |
TVKBT_KEY - VKBUR | Sales office | |
| 107 | Table/Structure Field |
TVKOT_KEY - SPRAS | Language Key | |
| 108 | Table/Structure Field |
TVKOT_KEY - VKORG | Sales Organization | |
| 109 | Table/Structure Field |
TVKO_KEY - VKORG | Sales Organization | |
| 110 | Table/Structure Field |
TVLST_KEY - LIFSP | Default delivery block | |
| 111 | Table/Structure Field |
TVLST_KEY - SPRAS | Language Key | |
| 112 | Table/Structure Field |
TVSBT_KEY - SPRAS | Language Key | |
| 113 | Table/Structure Field |
TVSBT_KEY - VSBED | Shipping conditions | |
| 114 | Table/Structure Field |
TVTWT_KEY - SPRAS | Language Key | |
| 115 | Table/Structure Field |
TVTWT_KEY - VTWEG | Distribution Channel | |
| 116 | Table/Structure Field |
TVV1T_KEY - KVGR1 | Customer group 1 | |
| 117 | Table/Structure Field |
TVV1T_KEY - SPRAS | Language Key | |
| 118 | Table/Structure Field |
TVV2T_KEY - KVGR2 | Customer group 2 | |
| 119 | Table/Structure Field |
TVV2T_KEY - SPRAS | Language Key | |
| 120 | Table/Structure Field |
TVV3T_KEY - KVGR3 | Customer group 3 | |
| 121 | Table/Structure Field |
TVV3T_KEY - SPRAS | Language Key | |
| 122 | Table/Structure Field |
TVV4T_KEY - KVGR4 | Customer group 4 | |
| 123 | Table/Structure Field |
TVV4T_KEY - SPRAS | Language Key | |
| 124 | Table/Structure Field |
TVV5T_KEY - KVGR5 | Customer group 5 | |
| 125 | Table/Structure Field |
TVV5T_KEY - SPRAS | Language Key | |
| 126 | Table/Structure Field |
WBHD - EKGRP | Purchasing group | |
| 127 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 128 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 129 | Table/Structure Field |
WBHD - LLIEF_MM | Supplying Vendor | |
| 130 | Table/Structure Field |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
| 131 | Table/Structure Field |
WBHD - ZLSCH | Payment Method | |
| 132 | Table/Structure Field |
WBHDVB - EKGRP | Purchasing group | |
| 133 | Table/Structure Field |
WBHDVB - EKORG | Purchasing organization | |
| 134 | Table/Structure Field |
WBHDVB - ELIFN | Vendor's account number | |
| 135 | Table/Structure Field |
WBHDVB - LLIEF_MM | Supplying Vendor | |
| 136 | Table/Structure Field |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
| 137 | Table/Structure Field |
WBHDVB - ZLSCH | Payment Method | |
| 138 | Table/Structure Field |
WBHI - KBELN | Number of pricing document | |
| 139 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 140 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 141 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 142 | Table/Structure Field |
WBHIVB - KBELN | Number of pricing document | |
| 143 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 144 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 145 | Table/Structure Field |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 146 | Table/Structure Field |
WBHK - AUART | Sales Document Type | |
| 147 | Table/Structure Field |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
| 148 | Table/Structure Field |
WBHK - BSARK_SD | Customer Order Type | |
| 149 | Table/Structure Field |
WBHK - BTBSTA | Trading Contract: Application Status | |
| 150 | Table/Structure Field |
WBHK - KNKLI | Customer's account number with credit limit reference | |
| 151 | Table/Structure Field |
WBHK - KUNNR | Sold-to party | |
| 152 | Table/Structure Field |
WBHK - KVGR1_SD | Customer group 1 | |
| 153 | Table/Structure Field |
WBHK - KVGR2_SD | Customer group 2 | |
| 154 | Table/Structure Field |
WBHK - KVGR3_SD | Customer group 3 | |
| 155 | Table/Structure Field |
WBHK - KVGR4_SD | Customer group 4 | |
| 156 | Table/Structure Field |
WBHK - KVGR5_SD | Customer group 5 | |
| 157 | Table/Structure Field |
WBHK - LFSPG | Vendor billing document block: Document header | |
| 158 | Table/Structure Field |
WBHK - LIFSK_SD | Delivery block (document header) | |
| 159 | Table/Structure Field |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 160 | Table/Structure Field |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 161 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 162 | Table/Structure Field |
WBHK - VKBUR | Sales office | |
| 163 | Table/Structure Field |
WBHK - VKGRP | Sales group | |
| 164 | Table/Structure Field |
WBHK - VKORG | Sales Organization | |
| 165 | Table/Structure Field |
WBHK - VSBED_SD | Shipping conditions | |
| 166 | Table/Structure Field |
WBHK - VTWEG | Distribution Channel | |
| 167 | Table/Structure Field |
WBHKD - BUKRS | Company Code | |
| 168 | Table/Structure Field |
WBHKVB - AUART | Sales Document Type | |
| 169 | Table/Structure Field |
WBHKVB - AUGRU | Order reason (reason for the business transaction) | |
| 170 | Table/Structure Field |
WBHKVB - BSARK_SD | Customer Order Type | |
| 171 | Table/Structure Field |
WBHKVB - BTBSTA | Trading Contract: Application Status | |
| 172 | Table/Structure Field |
WBHKVB - KNKLI | Customer's account number with credit limit reference | |
| 173 | Table/Structure Field |
WBHKVB - KUNNR | Sold-to party | |
| 174 | Table/Structure Field |
WBHKVB - KVGR1_SD | Customer group 1 | |
| 175 | Table/Structure Field |
WBHKVB - KVGR2_SD | Customer group 2 | |
| 176 | Table/Structure Field |
WBHKVB - KVGR3_SD | Customer group 3 | |
| 177 | Table/Structure Field |
WBHKVB - KVGR4_SD | Customer group 4 | |
| 178 | Table/Structure Field |
WBHKVB - KVGR5_SD | Customer group 5 | |
| 179 | Table/Structure Field |
WBHKVB - LFSPG | Vendor billing document block: Document header | |
| 180 | Table/Structure Field |
WBHKVB - LIFSK_SD | Delivery block (document header) | |
| 181 | Table/Structure Field |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 182 | Table/Structure Field |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
| 183 | Table/Structure Field |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
| 184 | Table/Structure Field |
WBHKVB - VKBUR | Sales office | |
| 185 | Table/Structure Field |
WBHKVB - VKGRP | Sales group | |
| 186 | Table/Structure Field |
WBHKVB - VKORG | Sales Organization | |
| 187 | Table/Structure Field |
WBHKVB - VSBED_SD | Shipping conditions | |
| 188 | Table/Structure Field |
WBHKVB - VTWEG | Distribution Channel | |
| 189 | Table/Structure Field |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 190 | Table/Structure Field |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 191 | Table/Structure Field |
WBHP - KUNNR | Customer number of business partner | |
| 192 | Table/Structure Field |
WBHP - LIFNR | Reference to other vendor | |
| 193 | Table/Structure Field |
WBHP - PARNR | Number of contact person | |
| 194 | Table/Structure Field |
WBHP - PARVW | Partner Role | |
| 195 | Table/Structure Field |
WBHPVB - KUNNR | Customer number of business partner | |
| 196 | Table/Structure Field |
WBHPVB - LIFNR | Reference to other vendor | |
| 197 | Table/Structure Field |
WBHPVB - PARNR | Number of contact person | |
| 198 | Table/Structure Field |
WBHPVB - PARVW | Partner Role |
