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