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 |
|---|---|---|---|---|
| 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 |