Table/Structure Field list used by SAP ABAP Program LWB2_TC_SELS02 (Include LWB2_TC_SELS02)
SAP ABAP Program
LWB2_TC_SELS02 (Include LWB2_TC_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WB2_V_WBHK_WBHI - ABGRU_I | Reason for rejection of quotations and sales orders | ||
| 2 | WB2_V_WBHK_WBHI - ABSSC | Payment Guarantee Procedure | ||
| 3 | WB2_V_WBHK_WBHI - AEDAT | Last Changed On | ||
| 4 | WB2_V_WBHK_WBHI - AENAM | Name of Person Who Changed Object | ||
| 5 | WB2_V_WBHK_WBHI - AEZEIT | Time of Change | ||
| 6 | WB2_V_WBHK_WBHI - AKPRZ | Depreciation percentage for financial document processing | ||
| 7 | WB2_V_WBHK_WBHI - ANDTX_SD | Tax Departure Country | ||
| 8 | WB2_V_WBHK_WBHI - ANGDT_SD | Quotation/Inquiry is valid from | ||
| 9 | WB2_V_WBHK_WBHI - ANTLF_SD_I | Maximum number of partial deliveries allowed per item | ||
| 10 | WB2_V_WBHK_WBHI - ARKTX_I | Short text for sales order item | ||
| 11 | WB2_V_WBHK_WBHI - ASSOC_GROUP_I | Assoc. Mngt: Association Group | ||
| 12 | WB2_V_WBHK_WBHI - AUART | Sales Document Type | ||
| 13 | WB2_V_WBHK_WBHI - AUDAT | Document Date (Date Received/Sent) | ||
| 14 | WB2_V_WBHK_WBHI - AUGRU | Order reason (reason for the business transaction) | ||
| 15 | WB2_V_WBHK_WBHI - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 16 | WB2_V_WBHK_WBHI - BASIS_MEINS_I | Base Unit of Measure | ||
| 17 | WB2_V_WBHK_WBHI - BNAME_SD | Name of orderer | ||
| 18 | WB2_V_WBHK_WBHI - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | ||
| 19 | WB2_V_WBHK_WBHI - BPRME_MM_I | Order Price Unit (purchasing) | ||
| 20 | WB2_V_WBHK_WBHI - BPUMN_MM_I | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 21 | WB2_V_WBHK_WBHI - BPUMN_SD_I | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | WB2_V_WBHK_WBHI - BPUMZ_MM_I | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | WB2_V_WBHK_WBHI - BPUMZ_SD_I | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 24 | WB2_V_WBHK_WBHI - BSARK_SD | Customer Order Type | ||
| 25 | WB2_V_WBHK_WBHI - BSTDK | Customer purchase order date | ||
| 26 | WB2_V_WBHK_WBHI - BSTNK | Customer purchase order number | ||
| 27 | WB2_V_WBHK_WBHI - BSTZD_SD | Customer purchase order number supplement | ||
| 28 | WB2_V_WBHK_WBHI - BTBSTA | Trading Contract: Application Status | ||
| 29 | WB2_V_WBHK_WBHI - BUDAT | Posting Date in the Document | ||
| 30 | WB2_V_WBHK_WBHI - BWTAR_I | Valuation type | ||
| 31 | WB2_V_WBHK_WBHI - BWTTY_MM_I | Valuation Category | ||
| 32 | WB2_V_WBHK_WBHI - CHARG_I | Batch Number | ||
| 33 | WB2_V_WBHK_WBHI - CMFRE | Release date of the document determined by credit management | ||
| 34 | WB2_V_WBHK_WBHI - CMNGV | Next date | ||
| 35 | WB2_V_WBHK_WBHI - CMNUP | Date of next credit check of document | ||
| 36 | WB2_V_WBHK_WBHI - CMWAE | Currency key of credit control area | ||
| 37 | WB2_V_WBHK_WBHI - COMPLETE | Trading Contract: Document is Complete | ||
| 38 | WB2_V_WBHK_WBHI - COMPLETE_I | Trading Contract: Item Is Completed | ||
| 39 | WB2_V_WBHK_WBHI - COMPLETE_W | Global Trade: Item Closed | ||
| 40 | WB2_V_WBHK_WBHI - CTLPC | Credit management: Risk category | ||
| 41 | WB2_V_WBHK_WBHI - EAN11_I | International Article Number (EAN/UPC) | ||
| 42 | WB2_V_WBHK_WBHI - ERDAT | Date on which the record was created | ||
| 43 | WB2_V_WBHK_WBHI - ERDAT_I | Date on which the record was created | ||
| 44 | WB2_V_WBHK_WBHI - ERDAT_W | Date on which the record was created | ||
| 45 | WB2_V_WBHK_WBHI - ERNAM | Name of Person who Created the Object | ||
| 46 | WB2_V_WBHK_WBHI - ERNAM_I | Name of Person who Created the Object | ||
| 47 | WB2_V_WBHK_WBHI - ERNAM_W | Name of Person who Created the Object | ||
| 48 | WB2_V_WBHK_WBHI - ERROR_TEW_W | Global Trade: Error in Follow-On Document Creation | ||
| 49 | WB2_V_WBHK_WBHI - ERZEIT | Time, at Which Record Was Added | ||
| 50 | WB2_V_WBHK_WBHI - ERZET_I | Entry time | ||
| 51 | WB2_V_WBHK_WBHI - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 52 | WB2_V_WBHK_WBHI - FAKSK_SD | Billing block in SD document | ||
| 53 | WB2_V_WBHK_WBHI - FAKSP_SD_I | Billing block for item | ||
| 54 | WB2_V_WBHK_WBHI - FT_HEADER_COM | Trading Contract: Document is Complete | ||
| 55 | WB2_V_WBHK_WBHI - FT_ITEM_COM_I | Trading Contract: Document is Complete | ||
| 56 | WB2_V_WBHK_WBHI - GEWEI_I | Weight Unit | ||
| 57 | WB2_V_WBHK_WBHI - GROES_I | Size/dimensions | ||
| 58 | WB2_V_WBHK_WBHI - GRUPP | Customer credit group | ||
| 59 | WB2_V_WBHK_WBHI - GSBER_I | Business Area | ||
| 60 | WB2_V_WBHK_WBHI - HKPSTP_I | Trading Contract: Item Category | ||
| 61 | WB2_V_WBHK_WBHI - IHREZ_SD | Your Reference | ||
| 62 | WB2_V_WBHK_WBHI - KBELN_I | Number of pricing document | ||
| 63 | WB2_V_WBHK_WBHI - KBELP_I | Item Number of Pricing Document | ||
| 64 | WB2_V_WBHK_WBHI - KDMAT_I | Customer Material Number | ||
| 65 | WB2_V_WBHK_WBHI - KKBER | Credit control area | ||
| 66 | WB2_V_WBHK_WBHI - KMEIN_SD_I | Condition Unit | ||
| 67 | WB2_V_WBHK_WBHI - KNKLI | Customer's account number with credit limit reference | ||
| 68 | WB2_V_WBHK_WBHI - KNTTP_MM_I | Account assignment category | ||
| 69 | WB2_V_WBHK_WBHI - KOKRS | Controlling Area | ||
| 70 | WB2_V_WBHK_WBHI - KOSTL_I | Cost Center | ||
| 71 | WB2_V_WBHK_WBHI - KPEIN_SD_I | Condition pricing unit | ||
| 72 | WB2_V_WBHK_WBHI - KUNNR | Sold-to party | ||
| 73 | WB2_V_WBHK_WBHI - KURRF | Exchange rate for FI postings | ||
| 74 | WB2_V_WBHK_WBHI - KURST | Exchange Rate Type | ||
| 75 | WB2_V_WBHK_WBHI - KURST_SD | Exchange Rate Type | ||
| 76 | WB2_V_WBHK_WBHI - KVGR1_SD | Customer group 1 | ||
| 77 | WB2_V_WBHK_WBHI - KVGR2_SD | Customer group 2 | ||
| 78 | WB2_V_WBHK_WBHI - KVGR3_SD | Customer group 3 | ||
| 79 | WB2_V_WBHK_WBHI - KVGR4_SD | Customer group 4 | ||
| 80 | WB2_V_WBHK_WBHI - KVGR5_SD | Customer group 5 | ||
| 81 | WB2_V_WBHK_WBHI - KZTLF_SD_I | Partial delivery at item level | ||
| 82 | WB2_V_WBHK_WBHI - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 83 | WB2_V_WBHK_WBHI - LEWED_MM_I | Latest Possible Goods Receipt | ||
| 84 | WB2_V_WBHK_WBHI - LFSPG | Vendor billing document block: Document header | ||
| 85 | WB2_V_WBHK_WBHI - LGORT_I | Storage location | ||
| 86 | WB2_V_WBHK_WBHI - LIFSK_SD | Delivery block (document header) | ||
| 87 | WB2_V_WBHK_WBHI - LOEKZ_I | Deletion Indicator in Trading Contract | ||
| 88 | WB2_V_WBHK_WBHI - LOGSYS | Logical system | ||
| 89 | WB2_V_WBHK_WBHI - MAHDT_SD | Last Delivery Reminder Notice | ||
| 90 | WB2_V_WBHK_WBHI - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | ||
| 91 | WB2_V_WBHK_WBHI - MATKL_I | Material Group | ||
| 92 | WB2_V_WBHK_WBHI - MATNR_I | Material Number | ||
| 93 | WB2_V_WBHK_WBHI - MEINS_I | Order unit | ||
| 94 | WB2_V_WBHK_WBHI - MVGR1_I | Material group 1 | ||
| 95 | WB2_V_WBHK_WBHI - MVGR2_I | Material group 2 | ||
| 96 | WB2_V_WBHK_WBHI - MVGR3_I | Material group 3 | ||
| 97 | WB2_V_WBHK_WBHI - MVGR4_I | Material group 4 | ||
| 98 | WB2_V_WBHK_WBHI - MVGR5_I | Material group 5 | ||
| 99 | WB2_V_WBHK_WBHI - MWSKZ_MM_I | Tax on sales/purchases code | ||
| 100 | WB2_V_WBHK_WBHI - PEINH_MM_I | Price unit | ||
| 101 | WB2_V_WBHK_WBHI - PORTFOLIO_DATE_I | Date for Portfolio Determination | ||
| 102 | WB2_V_WBHK_WBHI - PORTFOLIO_I | Global Trade: (Internal) Portfolio Number | ||
| 103 | WB2_V_WBHK_WBHI - POSNR_SUB_W | Sub-Item Number of a Document | ||
| 104 | WB2_V_WBHK_WBHI - POSNR_W | Item Number of a Document | ||
| 105 | WB2_V_WBHK_WBHI - PRCTR_I | Profit Center | ||
| 106 | WB2_V_WBHK_WBHI - PRODH_I | Product Hierarchy | ||
| 107 | WB2_V_WBHK_WBHI - PRSDT_SD | Date for pricing and exchange rate | ||
| 108 | WB2_V_WBHK_WBHI - PSTYP_I | Item category in purchasing document | ||
| 109 | WB2_V_WBHK_WBHI - PSTYP_MM_I | Item category in purchasing document | ||
| 110 | WB2_V_WBHK_WBHI - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 111 | WB2_V_WBHK_WBHI - ROUTE_SD_I | Route | ||
| 112 | WB2_V_WBHK_WBHI - SBGRP | Credit Representative Group for Credit Management | ||
| 113 | WB2_V_WBHK_WBHI - SCENARIO_I | Business Scenario | ||
| 114 | WB2_V_WBHK_WBHI - SCENARIO_W | Business Scenario | ||
| 115 | WB2_V_WBHK_WBHI - SDWRS | SD document currency | ||
| 116 | WB2_V_WBHK_WBHI - SDWRS_I | SD document currency | ||
| 117 | WB2_V_WBHK_WBHI - SPART | Division | ||
| 118 | WB2_V_WBHK_WBHI - SPART_I | Division | ||
| 119 | WB2_V_WBHK_WBHI - STCEG_L_SD | Tax Destination Country | ||
| 120 | WB2_V_WBHK_WBHI - SUBMI_SD | Collective number (SD) | ||
| 121 | WB2_V_WBHK_WBHI - TAXK1_SD | Alternative tax classification | ||
| 122 | WB2_V_WBHK_WBHI - TAXK2_SD | Tax classification 2 for customer | ||
| 123 | WB2_V_WBHK_WBHI - TAXK3_SD | Tax classification 3 for customer | ||
| 124 | WB2_V_WBHK_WBHI - TAXK4_SD | Tax classification 4 for customer | ||
| 125 | WB2_V_WBHK_WBHI - TAXK5_SD | Tax classification 5 for customer | ||
| 126 | WB2_V_WBHK_WBHI - TAXK6_SD | Tax classification 6 for customer | ||
| 127 | WB2_V_WBHK_WBHI - TAXK7_SD | Tax classification 7 for customer | ||
| 128 | WB2_V_WBHK_WBHI - TAXK8_SD | Tax classification 8 for customer | ||
| 129 | WB2_V_WBHK_WBHI - TAXK9_SD | Tax classification 9 for customer | ||
| 130 | WB2_V_WBHK_WBHI - TAXM1_I | Tax classification material | ||
| 131 | WB2_V_WBHK_WBHI - TAXM2_I | Tax classification material | ||
| 132 | WB2_V_WBHK_WBHI - TAXM3_I | Tax classification material | ||
| 133 | WB2_V_WBHK_WBHI - TAXM4_I | Tax classification material | ||
| 134 | WB2_V_WBHK_WBHI - TAXM5_I | Tax classification material | ||
| 135 | WB2_V_WBHK_WBHI - TAXM6_I | Tax classification material | ||
| 136 | WB2_V_WBHK_WBHI - TAXM7_I | Tax classification material | ||
| 137 | WB2_V_WBHK_WBHI - TAXM8_I | Tax classification material | ||
| 138 | WB2_V_WBHK_WBHI - TAXM9_I | Tax classification material | ||
| 139 | WB2_V_WBHK_WBHI - TCCAT | Trading Contract: Contract Category | ||
| 140 | WB2_V_WBHK_WBHI - TCTYP | Trading Contract: Trading Contract Type | ||
| 141 | WB2_V_WBHK_WBHI - TCTYP_FROM_I | Trading Contract: Trading Contract Type | ||
| 142 | WB2_V_WBHK_WBHI - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 143 | WB2_V_WBHK_WBHI - TELF1_SD | Telephone Number | ||
| 144 | WB2_V_WBHK_WBHI - TEW_TYPE | Trading Execution Workbench Type | ||
| 145 | WB2_V_WBHK_WBHI - TEW_TYPE_W | Trading Execution Workbench Type | ||
| 146 | WB2_V_WBHK_WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 147 | WB2_V_WBHK_WBHI - TKONN_EX | Trading Contract: External Document Number | ||
| 148 | WB2_V_WBHK_WBHI - TKONN_FROM_I | Trading Contract: Reference Document | ||
| 149 | WB2_V_WBHK_WBHI - TKONN_I | Trading Contract: Trading Contract Number | ||
| 150 | WB2_V_WBHK_WBHI - TKONN_W | Trading Contract: Trading Contract Number | ||
| 151 | WB2_V_WBHK_WBHI - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 152 | WB2_V_WBHK_WBHI - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 153 | WB2_V_WBHK_WBHI - TKSACHB | Trading Contract: Person Responsible | ||
| 154 | WB2_V_WBHK_WBHI - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 155 | WB2_V_WBHK_WBHI - TPOSN_FROM_I | Trading Contract: Reference Item | ||
| 156 | WB2_V_WBHK_WBHI - TPOSN_I | Trading Contract: Item Number | ||
| 157 | WB2_V_WBHK_WBHI - TPOSN_SUB_FROM_I | Trading Contract: Reference Subitem | ||
| 158 | WB2_V_WBHK_WBHI - TPOSN_SUB_I | Trading Contract: Sub-Item Number | ||
| 159 | WB2_V_WBHK_WBHI - TPOSN_SUB_W | Trading Contract: Sub-Item Number | ||
| 160 | WB2_V_WBHK_WBHI - TPOSN_W | Trading Contract: Item Number | ||
| 161 | WB2_V_WBHK_WBHI - UEBTK_MM_I | Indicator: Unlimited Overdelivery Allowed | ||
| 162 | WB2_V_WBHK_WBHI - UEBTK_SD_I | Unlimited overdelivery allowed | ||
| 163 | WB2_V_WBHK_WBHI - UEBTO_MM_I | Overdelivery Tolerance Limit | ||
| 164 | WB2_V_WBHK_WBHI - UEBTO_SD_I | Overdelivery Tolerance Limit | ||
| 165 | WB2_V_WBHK_WBHI - UMREN_MM_I | Denominator for conversion to base units of measure | ||
| 166 | WB2_V_WBHK_WBHI - UMREZ_MM_I | Numerator for Conversion of Order Unit to Base Unit | ||
| 167 | WB2_V_WBHK_WBHI - UMVKN_I | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 168 | WB2_V_WBHK_WBHI - UMVKZ_I | Numerator (factor) for conversion of sales quantity into SKU | ||
| 169 | WB2_V_WBHK_WBHI - UNTTO_MM_I | Underdelivery Tolerance Limit | ||
| 170 | WB2_V_WBHK_WBHI - UNTTO_SD_I | Underdelivery Tolerance Limit | ||
| 171 | WB2_V_WBHK_WBHI - VBTYP_SD | Document category of preceding SD document | ||
| 172 | WB2_V_WBHK_WBHI - VKBUR | Sales office | ||
| 173 | WB2_V_WBHK_WBHI - VKGRP | Sales group | ||
| 174 | WB2_V_WBHK_WBHI - VKORG | Sales Organization | ||
| 175 | WB2_V_WBHK_WBHI - VOLEH_I | Volume unit | ||
| 176 | WB2_V_WBHK_WBHI - VRKME_I | Sales unit | ||
| 177 | WB2_V_WBHK_WBHI - VSBED_SD | Shipping conditions | ||
| 178 | WB2_V_WBHK_WBHI - VSTEL_SD_I | Shipping Point/Receiving Point | ||
| 179 | WB2_V_WBHK_WBHI - VTWEG | Distribution Channel | ||
| 180 | WB2_V_WBHK_WBHI - WAERS_MM_I | Trading Contract: Purchasing Currency | ||
| 181 | WB2_V_WBHK_WBHI - WAERS_PURCH_I | Currency Key | ||
| 182 | WB2_V_WBHK_WBHI - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
| 183 | WB2_V_WBHK_WBHI - WERKS_I | Plant | ||
| 184 | WB2_V_WBHK_WBHI - WE_KUNNR | Customer Number | ||
| 185 | WB2_V_WBHK_WBHI - WKURS_DAT | Translation date | ||
| 186 | WB2_V_WBHK_WBHI - XBLNR_SD | Reference Document Number |