Table/Structure Field list used by SAP ABAP Program LWB2_PRINT_OUTP_DATAFT0 (Include LWB2_PRINT_OUTP_DATAFT0)
SAP ABAP Program
LWB2_PRINT_OUTP_DATAFT0 (Include LWB2_PRINT_OUTP_DATAFT0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
2 | ![]() |
KOMWBHD - BSART | Order Type (Purchasing) | |
3 | ![]() |
KOMWBHD - EVERS_MM | Shipping Instructions | |
4 | ![]() |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
5 | ![]() |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
6 | ![]() |
KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | |
7 | ![]() |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
8 | ![]() |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
9 | ![]() |
KOMWBHI - DISMM | MRP Type | |
10 | ![]() |
KOMWBHI - ETTYP | Item Cat. in Schedule Line | |
11 | ![]() |
KOMWBHI - FAKSP_SD | Billing block for item | |
12 | ![]() |
KOMWBHI - GSBER | Business Area | |
13 | ![]() |
KOMWBHI - MATKL | Material Group | |
14 | ![]() |
KOMWBHI - MVGR1 | Material group 1 | |
15 | ![]() |
KOMWBHI - MVGR2 | Material group 2 | |
16 | ![]() |
KOMWBHI - MVGR3 | Material group 3 | |
17 | ![]() |
KOMWBHI - MVGR4 | Material group 4 | |
18 | ![]() |
KOMWBHI - MVGR5 | Material group 5 | |
19 | ![]() |
KOMWBHI - PRODH | Product Hierarchy | |
20 | ![]() |
KOMWBHI - ROUTE_SD | Route | |
21 | ![]() |
KOMWBHI - SPART | Division | |
22 | ![]() |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
23 | ![]() |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
24 | ![]() |
KOMWBHK - FAKSK_SD | Billing block in SD document | |
25 | ![]() |
KOMWBHK - SPART | Division | |
26 | ![]() |
NAST - OBJKY | Object key | |
27 | ![]() |
NAST - SPRAS | Message language | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
T023T_KEY - MATKL | Material Group | |
30 | ![]() |
T023T_KEY - SPRAS | Language Key | |
31 | ![]() |
T027B_KEY - EVERS | Shipping Instructions | |
32 | ![]() |
T027B_KEY - SPRAS | Language Key | |
33 | ![]() |
T161T_KEY - BSART | Purchasing Document Type | |
34 | ![]() |
T161T_KEY - BSTYP | Purchasing document category | |
35 | ![]() |
T161T_KEY - SPRAS | Language Key | |
36 | ![]() |
T179T_KEY - PRODH | Product Hierarchy | |
37 | ![]() |
T179T_KEY - SPRAS | Language Key | |
38 | ![]() |
T438T_KEY - DISMM | MRP Type | |
39 | ![]() |
T438T_KEY - SPRAS | Language Key | |
40 | ![]() |
T691N_KEY - ABSSC | Payment Guarantee Procedure | |
41 | ![]() |
T691N_KEY - SPRAS | Language Key | |
42 | ![]() |
TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
43 | ![]() |
TB2BET - SPRAS | Language Key | |
44 | ![]() |
TB2BET - TCTYP | Trading Contract: Trading Contract Type | |
45 | ![]() |
TGSBT_KEY - GSBER | Business Area | |
46 | ![]() |
TGSBT_KEY - SPRAS | Language Key | |
47 | ![]() |
TINCT_KEY - INCO1 | Incoterms (part 1) | |
48 | ![]() |
TINCT_KEY - SPRAS | Language Key | |
49 | ![]() |
TPRG_KEY - PRGBZ | External date type | |
50 | ![]() |
TPRG_KEY - SPRAS | Language Key | |
51 | ![]() |
TRCON_DB_DATA_TO_READ - MM_TINCT | Checkbox | |
52 | ![]() |
TRCON_DB_DATA_TO_READ - MM_TVZBT | Checkbox | |
53 | ![]() |
TRCON_DB_DATA_TO_READ - SD_HD_GEN_TXT | Checkbox | |
54 | ![]() |
TRCON_DB_DATA_TO_READ - SD_IT_GEN_TXT | Checkbox | |
55 | ![]() |
TRCON_DB_DATA_TO_READ - SD_IT_ORG_TXT | Checkbox | |
56 | ![]() |
TRCON_DB_DATA_TO_READ - SD_TINCT | Checkbox | |
57 | ![]() |
TRCON_DB_DATA_TO_READ - SD_TVZBT | Checkbox | |
58 | ![]() |
TRCON_DB_DATA_TO_READ - T023T | Checkbox | |
59 | ![]() |
TRCON_DB_DATA_TO_READ - T027B | Checkbox | |
60 | ![]() |
TRCON_DB_DATA_TO_READ - T161T | Checkbox | |
61 | ![]() |
TRCON_DB_DATA_TO_READ - T438T | Checkbox | |
62 | ![]() |
TRCON_DB_DATA_TO_READ - T691N | Checkbox | |
63 | ![]() |
TRCON_DB_DATA_TO_READ - TGSBT | Checkbox | |
64 | ![]() |
TRCON_DB_DATA_TO_READ - TVFST | Checkbox | |
65 | ![]() |
TSPAT_KEY - SPART | Division | |
66 | ![]() |
TSPAT_KEY - SPRAS | Language Key | |
67 | ![]() |
TVEPT_KEY - ETTYP | Item Cat. in Schedule Line | |
68 | ![]() |
TVEPT_KEY - SPRAS | Language Key | |
69 | ![]() |
TVFST_KEY - FAKSP | Lock | |
70 | ![]() |
TVFST_KEY - SPRAS | Language Key | |
71 | ![]() |
TVM1T_KEY - SPRAS | Language Key | |
72 | ![]() |
TVM2T_KEY - MVGR2 | Material group 2 | |
73 | ![]() |
TVM2T_KEY - SPRAS | Language Key | |
74 | ![]() |
TVM3T_KEY - MVGR3 | Material group 3 | |
75 | ![]() |
TVM3T_KEY - SPRAS | Language Key | |
76 | ![]() |
TVM4T_KEY - MVGR4 | Material group 4 | |
77 | ![]() |
TVM4T_KEY - SPRAS | Language Key | |
78 | ![]() |
TVM5T_KEY - MVGR5 | Material group 5 | |
79 | ![]() |
TVM5T_KEY - SPRAS | Language Key | |
80 | ![]() |
TVROT_KEY - ROUTE | Route | |
81 | ![]() |
TVROT_KEY - SPRAS | Language Key | |
82 | ![]() |
TVSTT_KEY - SPRAS | Language Key | |
83 | ![]() |
TVSTT_KEY - VSTEL | Shipping Point/Receiving Point | |
84 | ![]() |
TVZBT_KEY - ZTERM | Terms of payment key | |
85 | ![]() |
WBHD - ABSSC | Payment Guarantee Procedure | |
86 | ![]() |
WBHD - BSART | Order Type (Purchasing) | |
87 | ![]() |
WBHD - EVERS_MM | Shipping Instructions | |
88 | ![]() |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
89 | ![]() |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
90 | ![]() |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
91 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
92 | ![]() |
WBHDD - KPRGBZ_SD | Date type of the requested delivery date | |
93 | ![]() |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
94 | ![]() |
WBHDVB - BSART | Order Type (Purchasing) | |
95 | ![]() |
WBHDVB - EVERS_MM | Shipping Instructions | |
96 | ![]() |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
97 | ![]() |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
98 | ![]() |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
99 | ![]() |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
100 | ![]() |
WBHI - FAKSP_SD | Billing block for item | |
101 | ![]() |
WBHI - GSBER | Business Area | |
102 | ![]() |
WBHI - MATKL | Material Group | |
103 | ![]() |
WBHI - MVGR1 | Material group 1 | |
104 | ![]() |
WBHI - MVGR2 | Material group 2 | |
105 | ![]() |
WBHI - MVGR3 | Material group 3 | |
106 | ![]() |
WBHI - MVGR4 | Material group 4 | |
107 | ![]() |
WBHI - MVGR5 | Material group 5 | |
108 | ![]() |
WBHI - PRODH | Product Hierarchy | |
109 | ![]() |
WBHI - ROUTE_SD | Route | |
110 | ![]() |
WBHI - SPART | Division | |
111 | ![]() |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
112 | ![]() |
WBHID - DISMM | MRP Type | |
113 | ![]() |
WBHID - ETTYP | Item Cat. in Schedule Line | |
114 | ![]() |
WBHIVB - FAKSP_SD | Billing block for item | |
115 | ![]() |
WBHIVB - GSBER | Business Area | |
116 | ![]() |
WBHIVB - MATKL | Material Group | |
117 | ![]() |
WBHIVB - MVGR1 | Material group 1 | |
118 | ![]() |
WBHIVB - MVGR2 | Material group 2 | |
119 | ![]() |
WBHIVB - MVGR3 | Material group 3 | |
120 | ![]() |
WBHIVB - MVGR4 | Material group 4 | |
121 | ![]() |
WBHIVB - MVGR5 | Material group 5 | |
122 | ![]() |
WBHIVB - PRODH | Product Hierarchy | |
123 | ![]() |
WBHIVB - ROUTE_SD | Route | |
124 | ![]() |
WBHIVB - SPART | Division | |
125 | ![]() |
WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | |
126 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
127 | ![]() |
WBHK - FAKSK_SD | Billing block in SD document | |
128 | ![]() |
WBHK - SPART | Division | |
129 | ![]() |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
130 | ![]() |
WBHKVB - FAKSK_SD | Billing block in SD document | |
131 | ![]() |
WBHKVB - SPART | Division |