Data Element list used by SAP ABAP Program LWB2_TEW_ACTION_BACKGROUNDF01 (Include WV45TF0T_TEXT_FEHLERPROTOKOLL)
SAP ABAP Program
LWB2_TEW_ACTION_BACKGROUNDF01 (Include WV45TF0T_TEXT_FEHLERPROTOKOLL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIWRBTR | Amount in document currency | |
2 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BPMNG | Quantity in order price quantity unit | |
6 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
7 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
8 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
9 | ![]() |
BSTME | Order unit | |
10 | ![]() |
BSTMG | Purchase Order Quantity | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BVAL | Boolean | |
13 | ![]() |
BWERT | Net Order Value in PO Currency | |
14 | ![]() |
CHAR1 | Single-Character Flag | |
15 | ![]() |
CHARG_D | Batch Number | |
16 | ![]() |
CURRDEC | Number of decimal places | |
17 | ![]() |
DZFBDT | Baseline date for due date calculation | |
18 | ![]() |
EBELN | Purchasing Document Number | |
19 | ![]() |
EBELP | Item Number of Purchasing Document | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MBLNR | Number of Material Document | |
23 | ![]() |
MBLPO | Item in material document | |
24 | ![]() |
MEINS | Base Unit of Measure | |
25 | ![]() |
MENGE_D | Quantity | |
26 | ![]() |
MJAHR | Year of material document | |
27 | ![]() |
RBLGP | Document Item in Invoice Document | |
28 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
29 | ![]() |
SYTABIX | Row Index of Internal Tables | |
30 | ![]() |
TKONN | Trading Contract: Trading Contract Number | |
31 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
32 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
33 | ![]() |
VBTYP | SD document category | |
34 | ![]() |
WAERS | Currency Key | |
35 | ![]() |
WB2_COMPLETE_QUAN | Assoc. Mngt: Complete Quantity of an Item | |
36 | ![]() |
WB2_MODE | Mode of the Step of a Business Process | |
37 | ![]() |
WB2_PRE_STEP | Previous Step of Business Process | |
38 | ![]() |
WB2_STEP | Business Process Step | |
39 | ![]() |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
40 | ![]() |
WERKS_D | Plant | |
41 | ![]() |
WKWMENG | Cumulative Order Quantity in Sales Units | |
42 | ![]() |
WRBTR | Amount in document currency | |
43 | ![]() |
XBLNR1 | Reference Document Number | |
44 | ![]() |
XFELD | Checkbox | |
45 | ![]() |
XMWST | Calculate tax automatically | |
46 | ![]() |
XRECH | Indicator: post invoice |