Table/Structure Field list used by SAP ABAP Program LWB2_TEW_ACTION_PROCESSF01 (Include LWB2HF0V)
SAP ABAP Program
LWB2_TEW_ACTION_PROCESSF01 (Include LWB2HF0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | ||
| 2 | BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | ||
| 3 | BAPIMEPOITEM - REF_DOC | Reference Document Number | ||
| 4 | BAPIMEPOITEM - REF_ITEM | Item of reference document | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPISDITM - REF_DOC | Document number of the reference document | ||
| 7 | BAPISDITM - REF_DOC_IT | Item number of the reference item | ||
| 8 | BAPIVBRK - ITEM | Originating item | ||
| 9 | BAPIVBRK - ORIGINDOC | Originating document | ||
| 10 | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | ||
| 12 | EKPO - REF_ITEM | EKPO-REF_ITEM | ||
| 13 | KOMWBGT - SCENARIO | Business Scenario | ||
| 14 | KOMWBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 15 | LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 16 | LIKP - TPGRP | not currently in use | ||
| 17 | MKPF - BKTXT | Document Header Text | ||
| 18 | SAPI_IBD_ITEM - DOC_NUMBER | Purchasing Document Number | ||
| 19 | SAPI_IBD_ITEM - ITM_NUMBER_REF | Item Number of Purchasing Document | ||
| 20 | SAPI_LIV_HEADERSUB - STGRD | Reason for Reversal | ||
| 21 | SAPI_LIV_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 22 | SAPI_LIV_ITEM - PO_NUMBER | Purchase order number | ||
| 23 | SAPI_MD_HEADER_CTRL - MKPF | SAPI_MD_HEADER_CTRL-MKPF | ||
| 24 | SAPI_MD_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 25 | SAPI_MD_ITEM - PO_NUMBER | Purchase order number | ||
| 26 | SAPI_OBD_HEADER_CTRL - LIKP | SAPI_OBD_HEADER_CTRL-LIKP | ||
| 27 | SAPI_OBD_ITEM - DOC_NUMBER | Sales Document | ||
| 28 | SAPI_OBD_ITEM - ITM_NUMBER_REF | Sales Document Item | ||
| 29 | SAPI_PO_ITEM - REF_DOC | Reference Document Number | ||
| 30 | SAPI_PO_ITEM - REF_ITEM | Reference Item for Remaining Qty Cancellation | ||
| 31 | SAPI_RETURN - ID | Message Class | ||
| 32 | SAPI_SIV_HEADERSUB - DELETE_FREEITEM | Single-Character Flag | ||
| 33 | SAPI_SIV_HEADERSUB - POD_FLAG | Single-Character Flag | ||
| 34 | SAPI_SIV_HEADERSUB - FKART | Billing Type | ||
| 35 | SAPI_SIV_ITEM - ITEM | Originating item | ||
| 36 | SAPI_SIV_ITEM - ORIGINDOC | Originating document | ||
| 37 | SAPI_SO_ITEM - REF_DOC | Document number of the reference document | ||
| 38 | SAPI_SO_ITEM - REF_DOC_IT | Item number of the reference item | ||
| 39 | SAPI_WBGT - SD_STATUS_UPDATE | Checkbox | ||
| 40 | SAPI_WBGT_DYN - SD_STATUS_UPDATE | Checkbox | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | WB2_LIKP - TPGRP | not currently in use | ||
| 49 | WB2_LIKP - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 50 | WB2_MKPF - BKTXT | Document Header Text | ||
| 51 | WBGT - SCENARIO | Business Scenario | ||
| 52 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 53 | WBGTVB - SCENARIO | Business Scenario | ||
| 54 | WBGTVB - TKONN | Trading Contract: Trading Contract Number | ||
| 55 | WLF1_ERROR - MSGID | Message identification | ||
| 56 | WLF1_ERROR - MSGNO | System Message Number | ||
| 57 | WLF1_ERROR - MSGTY | Message Type | ||
| 58 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 59 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 60 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 61 | WLF1_ERROR - MSGV4 | Message variable 04 | ||
| 62 | WRF_PBAS_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation | ||
| 63 | WRF_PSCD_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation |