Table/Structure Field list used by SAP ABAP Program LWB2_PRINT_PREPARE_DATAFG0 (Include LWB2_PRINT_PREPARE_DATAFG0)
SAP ABAP Program
LWB2_PRINT_PREPARE_DATAFG0 (Include LWB2_PRINT_PREPARE_DATAFG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_DATA - LANGU | Language Key | ||
| 3 | ADDR1_VAL - COUNTRY | Country Key | ||
| 4 | ADDR1_VAL - LANGU | Language Key | ||
| 5 | ADRC_STRUC - COUNTRY | Country Key | ||
| 6 | ADRC_STRUC - LANGU | Language Key | ||
| 7 | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 8 | KNA1 - LAND1 | Country Key | ||
| 9 | KOMWBHD - EKORG | Purchasing organization | ||
| 10 | KOMWBHD - ELIFN | Vendor's account number | ||
| 11 | KOMWBHI - ARKTX | Short text for sales order item | ||
| 12 | KOMWBHI - BWTAR | Valuation type | ||
| 13 | KOMWBHI - DISMM | MRP Type | ||
| 14 | KOMWBHI - EAN11 | International Article Number (EAN/UPC) | ||
| 15 | KOMWBHI - GSBER | Business Area | ||
| 16 | KOMWBHI - MATKL | Material Group | ||
| 17 | KOMWBHI - MATNR | Material Number | ||
| 18 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 19 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 20 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 21 | KOMWBHK - BTBSTA | Trading Contract: Application Status | ||
| 22 | KOMWBHK - BUKRS | Company Code | ||
| 23 | KOMWBHK - KUNNR | Sold-to party | ||
| 24 | KOMWBHK - LFSPG | Vendor billing document block: Document header | ||
| 25 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 26 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 27 | KOMWBHK - VKORG | Sales Organization | ||
| 28 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 29 | KOMWBHP - LIFNR | Reference to other vendor | ||
| 30 | KOMWBHP - PARNR | Number of contact person | ||
| 31 | KOMWBHP - PARVW | Partner Role | ||
| 32 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 33 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 34 | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 35 | LFA1 - LAND1 | Country Key | ||
| 36 | NAST - ADRNR | Address number | ||
| 37 | NAST - AENDE | Change message flag | ||
| 38 | NAST - PARNR | Message partner | ||
| 39 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 40 | NAST - SPRAS | Message language | ||
| 41 | NAST - USRNAM | WFMC: Address number, 12 characters | ||
| 42 | SI_TVKO - ADRNR | Address | ||
| 43 | SI_TVKO - TXNAM_ADR | Text name for form text module short address | ||
| 44 | SI_TVKO - TXNAM_FUS | Text name for formula text module footer lines | ||
| 45 | SI_TVKO - TXNAM_GRU | Text name for form text module: Greeting | ||
| 46 | SI_TVKO - TXNAM_KOP | Text name for form text module letter header | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | T001 - LAND1 | Country Key | ||
| 50 | T001 - SPRAS | Language Key | ||
| 51 | T001G - PROGRAMM | ABAP Program Name | ||
| 52 | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 53 | T001G - TXTFU | Footer Text Name in Word Processing | ||
| 54 | T001G - TXTID | Sender Variant | ||
| 55 | T001G - TXTKO | Header Text Name in Word Processing | ||
| 56 | T001G - TXTUN | Text Name for the Signature | ||
| 57 | T023T - WGBEZ | Material Group Description | ||
| 58 | T024E - TXADR | Text Name: Sender Line | ||
| 59 | T024E - TXFUS | Text Name: Footer Lines | ||
| 60 | T024E - TXGRU | Text Name: Complimentary Close | ||
| 61 | T024E - TXKOP | Text Name: Letter Heading | ||
| 62 | T438T - DIBEZ | Material requirements planning description | ||
| 63 | TB2BAT - BEZEI | Trading Contract: Name of Application Status | ||
| 64 | TB2BE - TC_URL | Trading Contract URL | ||
| 65 | TB2BET - BEZEI | Name of Trading Contract Type | ||
| 66 | TGSBT - GSBER | Business Area | ||
| 67 | TGSBT - GTEXT | Business area description | ||
| 68 | TGSBT - SPRAS | Language Key | ||
| 69 | THEAD - TDOBJECT | Texts: application object | ||
| 70 | TMFST - BEZEI | Agency Business: Description of Vendor Billing Block | ||
| 71 | TPAR - NRART | Type of partner number | ||
| 72 | TRCON_HD_GEN - AENDE | Change message flag | ||
| 73 | TRCON_HD_GEN - REPEATED | Trad. Contr.: There is a Repetition | ||
| 74 | TRCON_HD_GEN - TXNAM_ADR | Text Name: Sender Line | ||
| 75 | TRCON_HD_GEN - TXNAM_FUS | Text Name: Footer Lines | ||
| 76 | TRCON_HD_GEN - TXNAM_GRU | Text Name: Complimentary Close | ||
| 77 | TRCON_HD_GEN - TXNAM_KOP | Text Name: Letter Heading | ||
| 78 | TRCON_HD_GEN_DESCRIPT - LFSPG_DESCR | Agency Business: Description of Vendor Billing Block | ||
| 79 | TRCON_HD_GEN_DESCRIPT - TC_APPL_STAT_DESCR | Trading Contract: Name of Application Status | ||
| 80 | TRCON_HD_GEN_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | ||
| 81 | TRCON_HD_GEN_DESCRIPT - TC_TYP_DESCR | Name of Trading Contract Type | ||
| 82 | TRCON_HD_TECH - LANGU_ORG | Language Key | ||
| 83 | TRCON_HD_TECH - RECEIVER_COUNTRY | Country Key | ||
| 84 | TRCON_HD_TECH - SENDER_COUNTRY | Sender country for address formatting | ||
| 85 | TRCON_HD_TECH - TC_NUMB | Trading Contract: Trading Contract Number | ||
| 86 | TRCON_HD_TECH - TC_URL | Trading Contract URL | ||
| 87 | TRCON_HD_TECH - TDNAME | Name | ||
| 88 | TRCON_IT_GEN - EAN_UPC | International Article Number (EAN/UPC) | ||
| 89 | TRCON_IT_GEN - MATERIAL | Material Number | ||
| 90 | TRCON_IT_GEN - MAT_GROUP | Material Group | ||
| 91 | TRCON_IT_GEN - SHORT_TEXT | Short text for sales order item | ||
| 92 | TRCON_IT_GEN - TC_NUMB | Trading Contract: Trading Contract Number | ||
| 93 | TRCON_IT_GEN - VAL_TYPE | Valuation type | ||
| 94 | TRCON_IT_GEN_DESCRIPT - BUIS_AREA_DESCR | Business area description | ||
| 95 | TRCON_IT_GEN_DESCRIPT - DISMM_DESCR | Material requirements planning description | ||
| 96 | TRCON_IT_GEN_DESCRIPT - MAT_GROUP_DESCR | Material Group Description | ||
| 97 | TRCON_IT_GEN_DESCRIPT - TC_NUMB | Trading Contract: Trading Contract Number | ||
| 98 | TRCON_IT_GEN_DESCRIPT - TPOSN | Trading Contract: Item Number | ||
| 99 | TRCON_IT_GEN_DESCRIPT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 100 | TRCON_MM_PRINT_DATA_TO_READ - HD_GEN | Checkbox | ||
| 101 | TRCON_MM_PRINT_DATA_TO_READ - HD_GEN_DESCRIPT | Checkbox | ||
| 102 | TRCON_MM_PRINT_DATA_TO_READ - HD_TECH | Checkbox | ||
| 103 | TRCON_PRINT_DATA_TO_READ - HD_GEN | Checkbox | ||
| 104 | TRCON_PRINT_DATA_TO_READ - HD_GEN_DESCRIPT | Checkbox | ||
| 105 | TRCON_PRINT_DATA_TO_READ - HD_TECH | Checkbox | ||
| 106 | TRCON_SD_PRINT_DATA_TO_READ - HD_GEN | Checkbox | ||
| 107 | TRCON_SD_PRINT_DATA_TO_READ - HD_GEN_DESCRIPT | Checkbox | ||
| 108 | TRCON_SD_PRINT_DATA_TO_READ - HD_TECH | Checkbox | ||
| 109 | TVKO - ADRNR | Address | ||
| 110 | TVKO - TXNAM_ADR | Text name for form text module short address | ||
| 111 | TVKO - TXNAM_FUS | Text name for formula text module footer lines | ||
| 112 | TVKO - TXNAM_GRU | Text name for form text module: Greeting | ||
| 113 | TVKO - TXNAM_KOP | Text name for form text module letter header | ||
| 114 | VBADR - LAND1 | Country Key | ||
| 115 | VBPA - ADRNP | Person number | ||
| 116 | VBPA - ADRNR | Address | ||
| 117 | VBPA - PARVW | Partner Role | ||
| 118 | WBHD - EKORG | Purchasing organization | ||
| 119 | WBHD - ELIFN | Vendor's account number | ||
| 120 | WBHDVB - EKORG | Purchasing organization | ||
| 121 | WBHDVB - ELIFN | Vendor's account number | ||
| 122 | WBHI - ARKTX | Short text for sales order item | ||
| 123 | WBHI - BWTAR | Valuation type | ||
| 124 | WBHI - EAN11 | International Article Number (EAN/UPC) | ||
| 125 | WBHI - GSBER | Business Area | ||
| 126 | WBHI - MATKL | Material Group | ||
| 127 | WBHI - MATNR | Material Number | ||
| 128 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 129 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 130 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 131 | WBHID - DISMM | MRP Type | ||
| 132 | WBHIVB - ARKTX | Short text for sales order item | ||
| 133 | WBHIVB - BWTAR | Valuation type | ||
| 134 | WBHIVB - EAN11 | International Article Number (EAN/UPC) | ||
| 135 | WBHIVB - GSBER | Business Area | ||
| 136 | WBHIVB - MATKL | Material Group | ||
| 137 | WBHIVB - MATNR | Material Number | ||
| 138 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 139 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 140 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 141 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 142 | WBHK - KUNNR | Sold-to party | ||
| 143 | WBHK - LFSPG | Vendor billing document block: Document header | ||
| 144 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 145 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 146 | WBHK - VKORG | Sales Organization | ||
| 147 | WBHKD - BUKRS | Company Code | ||
| 148 | WBHKVB - BTBSTA | Trading Contract: Application Status | ||
| 149 | WBHKVB - KUNNR | Sold-to party | ||
| 150 | WBHKVB - LFSPG | Vendor billing document block: Document header | ||
| 151 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 152 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 153 | WBHKVB - VKORG | Sales Organization | ||
| 154 | WBHP - KUNNR | Customer number of business partner | ||
| 155 | WBHP - LIFNR | Reference to other vendor | ||
| 156 | WBHP - PARNR | Number of contact person | ||
| 157 | WBHP - PARVW | Partner Role | ||
| 158 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 159 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 160 | WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 161 | WBHPVB - KUNNR | Customer number of business partner | ||
| 162 | WBHPVB - LIFNR | Reference to other vendor | ||
| 163 | WBHPVB - PARNR | Number of contact person | ||
| 164 | WBHPVB - PARVW | Partner Role | ||
| 165 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 166 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 167 | WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number |