Table/Structure Field list used by SAP ABAP Program LWB2_TEW_SAPIF01 (Include LWB2_TEW_SAPIF01)
SAP ABAP Program 
LWB2_TEW_SAPIF01 (Include LWB2_TEW_SAPIF01) is using
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Data Element (30)
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Table/Structure Field (239)
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Function Module (36)
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Interface (1)
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Message Class (2)
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Message Number (5)
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Class Method (1)
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Table (67)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM_TO_SEARCH | Delivery Item | |
| 3 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_NUMB_TO_SEARCH | Delivery | |
| 4 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | |
| 6 | Table/Structure Field |
BAPIIBDLVITEMCON - DLV_QTY | Actual quantity delivered (in sales units) | |
| 7 | Table/Structure Field |
BAPIIBDLVITEMCTRLCON - CHG_DELQTY | Change delivery quantity | |
| 8 | Table/Structure Field |
BAPIMEPOITEMX - REF_DOC | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPIMEPOITEMX - REF_ITEM | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIOBDLVITEMCON - DLV_QTY | Actual quantity delivered (in sales units) | |
| 11 | Table/Structure Field |
BAPIOBDLVITEMCTRLCON - CHG_DELQTY | Change delivery quantity | |
| 12 | Table/Structure Field |
BAPISDITMX - REF_DOC | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPISDITMX - REF_DOC_IT | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIVBRK - ITEM | Originating item | |
| 15 | Table/Structure Field |
BAPIVBRK - ORIGINDOC | Originating document | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 19 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 20 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 21 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 22 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 23 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 24 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 25 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 26 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 27 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 28 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - REF_ITEM | EKPO-REF_ITEM | |
| 32 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
KOMLFP - GJAHRV | Fiscal Year | |
| 35 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 36 | Table/Structure Field |
KOMLFP - MANDT | Client | |
| 37 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 38 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 39 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 40 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 41 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 42 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 43 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 44 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 45 | Table/Structure Field |
KOMWBGT - DOC_TYPE | Document Type | |
| 46 | Table/Structure Field |
KOMWBGT - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
KOMWBGT - MANDT | Client | |
| 48 | Table/Structure Field |
KOMWBGT - VBELN | General Document Number | |
| 49 | Table/Structure Field |
LIKP - KZWAB | Indicator for controlling goods movement | |
| 50 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 51 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 53 | Table/Structure Field |
LIPS - BWART | Movement type (inventory management) | |
| 54 | Table/Structure Field |
LIPS - BWTAR | Valuation type | |
| 55 | Table/Structure Field |
LIPS - CHARG | Batch Number | |
| 56 | Table/Structure Field |
LIPS - CHSPL | Batch split allowed | |
| 57 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 58 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 59 | Table/Structure Field |
LIPS - LGORT | Storage location | |
| 60 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 61 | Table/Structure Field |
LIPS - MEINS | Base Unit of Measure | |
| 62 | Table/Structure Field |
LIPS - MTART | Material type | |
| 63 | Table/Structure Field |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
| 64 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 65 | Table/Structure Field |
LIPS - SOBKZ | Special Stock Indicator | |
| 66 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 67 | Table/Structure Field |
LIPS - UEPOS | Higher-level item in bill of material structures | |
| 68 | Table/Structure Field |
LIPS - UEPVW | ID for higher-level item usage | |
| 69 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 70 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 71 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 72 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 73 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 74 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 76 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 77 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 78 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 79 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 80 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 81 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 82 | Table/Structure Field |
MTCOM - BWKEY | Valuation area | |
| 83 | Table/Structure Field |
MTCOM - BWTAR | Valuation type | |
| 84 | Table/Structure Field |
MTCOM - CHARG | Batch Number | |
| 85 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 86 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 87 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 88 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 89 | Table/Structure Field |
MTCOM - XRUEJ | Indicator: post to previous year | |
| 90 | Table/Structure Field |
MTCOM - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 91 | Table/Structure Field |
SAPI_IBD_ITEM - DLV_QTY | Actual quantity delivered (in sales units) | |
| 92 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - CHG_DELQTY | Change delivery quantity | |
| 93 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - DOC_NUMBER | Checkbox | |
| 94 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - ITM_NUMBER_REF | Checkbox | |
| 95 | Table/Structure Field |
SAPI_LIV_ITEM - PO_NUMBER | Purchase order number | |
| 96 | Table/Structure Field |
SAPI_LIV_ITEM - REF_DOC | Document number of a reference document | |
| 97 | Table/Structure Field |
SAPI_LIV_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 98 | Table/Structure Field |
SAPI_MD_ITEM - DELIV_ITEM_TO_SEARCH | Delivery Item | |
| 99 | Table/Structure Field |
SAPI_MD_ITEM - DELIV_NUMB_TO_SEARCH | Delivery | |
| 100 | Table/Structure Field |
SAPI_MD_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
SAPI_MD_ITEM - PO_NUMBER | Purchase order number | |
| 102 | Table/Structure Field |
SAPI_OBD_ITEM - DLV_QTY | Actual quantity delivered (in sales units) | |
| 103 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - CHG_DELQTY | Change delivery quantity | |
| 104 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - DOC_NUMBER | Checkbox | |
| 105 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - ITM_NUMBER_REF | Checkbox | |
| 106 | Table/Structure Field |
SAPI_PO_ITEM_CTRL - REF_DOC | Updated information in related user data field | |
| 107 | Table/Structure Field |
SAPI_PO_ITEM_CTRL - REF_ITEM | Updated information in related user data field | |
| 108 | Table/Structure Field |
SAPI_SIV_ITEM - DOC_KEY | Document Key | |
| 109 | Table/Structure Field |
SAPI_SIV_ITEM - ITEM | Originating item | |
| 110 | Table/Structure Field |
SAPI_SIV_ITEM - ORIGINDOC | Originating document | |
| 111 | Table/Structure Field |
SAPI_SO_ITEM_CTRL - REF_DOC | Updated information in related user data field | |
| 112 | Table/Structure Field |
SAPI_SO_ITEM_CTRL - REF_DOC_IT | Updated information in related user data field | |
| 113 | Table/Structure Field |
SIBEW - LBKUM | Total Valuated Stock | |
| 114 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 115 | Table/Structure Field |
SMBEW - BWKEY | Valuation area | |
| 116 | Table/Structure Field |
SMBEW - BWTAR | Valuation type | |
| 117 | Table/Structure Field |
SMBEW - LBKUM | Total Valuated Stock | |
| 118 | Table/Structure Field |
SMBEW - MATNR | Material Number | |
| 119 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 120 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 121 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 122 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 123 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 124 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 125 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 130 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 131 | Table/Structure Field |
T001W - WERKS | Plant | |
| 132 | Table/Structure Field |
TEWSTEP - MASTER_DOC | Document Type | |
| 133 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 134 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 135 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 136 | Table/Structure Field |
V134W - MENGU | Quantity Updating in Material Master Record | |
| 137 | Table/Structure Field |
V134W - WERTU | Value Updating in Material Master Record | |
| 138 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 139 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 140 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 141 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 142 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 143 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 144 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 145 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 146 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 147 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 148 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 149 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 150 | Table/Structure Field |
VBRP - UEPOS | Higher-level item in bill of material structures | |
| 151 | Table/Structure Field |
VBRP - UEPVW | ID for higher-level item usage | |
| 152 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 153 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 154 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 155 | Table/Structure Field |
VBUK - WBSTK | Total goods movement status | |
| 156 | Table/Structure Field |
VBUKVB - FKSTK | Billing status | |
| 157 | Table/Structure Field |
VBUKVB - UPDKZ | Update indicator | |
| 158 | Table/Structure Field |
VBUKVB - WBSTK | Total goods movement status | |
| 159 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 160 | Table/Structure Field |
VBUP - WBSTA | Goods movement status | |
| 161 | Table/Structure Field |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
| 162 | Table/Structure Field |
VBUPVB - UPDKZ | Update indicator | |
| 163 | Table/Structure Field |
VBUPVB - WBSTA | Goods movement status | |
| 164 | Table/Structure Field |
VBUP_KEY - POSNR | Item number of the SD document | |
| 165 | Table/Structure Field |
VBUP_KEY - VBELN | Sales and Distribution Document Number | |
| 166 | Table/Structure Field |
WB2_DELIVERY_DATA - DOC_KEY | Document Key | |
| 167 | Table/Structure Field |
WB2_DELIVERY_DATA - ITEM_KEY | Item Key | |
| 168 | Table/Structure Field |
WB2_DELIVERY_DATA - LIKP | WB2_DELIVERY_DATA-LIKP | |
| 169 | Table/Structure Field |
WB2_DELIVERY_DATA - LIPS | WB2_DELIVERY_DATA-LIPS | |
| 170 | Table/Structure Field |
WB2_EKKO - EBELN | Purchasing Document Number | |
| 171 | Table/Structure Field |
WB2_EKPO - EBELN | Purchasing Document Number | |
| 172 | Table/Structure Field |
WB2_EKPO - EBELP | Item Number of Purchasing Document | |
| 173 | Table/Structure Field |
WB2_LIKP - VBELN | Delivery | |
| 174 | Table/Structure Field |
WB2_LIPS - POSNR | Delivery Item | |
| 175 | Table/Structure Field |
WB2_LIPS - VBELN | Delivery | |
| 176 | Table/Structure Field |
WB2_MATERIAL_KEY - MBLNR | Number of Material Document | |
| 177 | Table/Structure Field |
WB2_MATERIAL_KEY - MJAHR | Year of material document | |
| 178 | Table/Structure Field |
WB2_MSEG - CHARG | Batch Number | |
| 179 | Table/Structure Field |
WB2_MSEG - EBELN | Purchase order number | |
| 180 | Table/Structure Field |
WB2_MSEG - EBELP | Item Number of Purchasing Document | |
| 181 | Table/Structure Field |
WB2_MSEG - ERFME | Unit of entry | |
| 182 | Table/Structure Field |
WB2_MSEG - ERFMG | Quantity in unit of entry | |
| 183 | Table/Structure Field |
WB2_MSEG - MATNR | Material Number | |
| 184 | Table/Structure Field |
WB2_MSEG - MBLNR | Number of Material Document | |
| 185 | Table/Structure Field |
WB2_MSEG - MJAHR | Year of material document | |
| 186 | Table/Structure Field |
WB2_MSEG - WERKS | Plant | |
| 187 | Table/Structure Field |
WB2_MSEG - ZEILE | Item in material document | |
| 188 | Table/Structure Field |
WB2_PO_DATA - DOC_KEY | Document Key | |
| 189 | Table/Structure Field |
WB2_PO_DATA - EKKO | WB2_PO_DATA-EKKO | |
| 190 | Table/Structure Field |
WB2_PO_DATA - EKPO | WB2_PO_DATA-EKPO | |
| 191 | Table/Structure Field |
WB2_PO_DATA - ITEM_KEY | Item Key | |
| 192 | Table/Structure Field |
WB2_PURCHASE_KEY - EBELN | Purchasing Document Number | |
| 193 | Table/Structure Field |
WB2_SALES_KEY - VBELN | Sales Document | |
| 194 | Table/Structure Field |
WB2_SI_DATA - DOC_KEY | Document Key | |
| 195 | Table/Structure Field |
WB2_SI_DATA - ITEM_KEY | Item Key | |
| 196 | Table/Structure Field |
WB2_SI_DATA - VBRK | WB2_SI_DATA-VBRK | |
| 197 | Table/Structure Field |
WB2_SI_DATA - VBRP | WB2_SI_DATA-VBRP | |
| 198 | Table/Structure Field |
WB2_SO_DATA - DOC_KEY | Document Key | |
| 199 | Table/Structure Field |
WB2_SO_DATA - ITEM_KEY | Item Key | |
| 200 | Table/Structure Field |
WB2_SO_DATA - VBAK | WB2_SO_DATA-VBAK | |
| 201 | Table/Structure Field |
WB2_SO_DATA - VBAP | WB2_SO_DATA-VBAP | |
| 202 | Table/Structure Field |
WB2_VBAK - VBELN | Sales Document | |
| 203 | Table/Structure Field |
WB2_VBAP - POSNR | Sales Document Item | |
| 204 | Table/Structure Field |
WB2_VBAP - VBELN | Sales Document | |
| 205 | Table/Structure Field |
WB2_VBRK - VBELN | Billing document | |
| 206 | Table/Structure Field |
WB2_VBRP - POSNR | Billing item | |
| 207 | Table/Structure Field |
WB2_VBRP - VBELN | Billing document | |
| 208 | Table/Structure Field |
WBGT - DOC_TYPE | Document Type | |
| 209 | Table/Structure Field |
WBGT - GJAHR | Fiscal Year | |
| 210 | Table/Structure Field |
WBGT - MANDT | Client | |
| 211 | Table/Structure Field |
WBGT - VBELN | General Document Number | |
| 212 | Table/Structure Field |
WBGTVB - DOC_TYPE | Document Type | |
| 213 | Table/Structure Field |
WBGTVB - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
WBGTVB - MANDT | Client | |
| 215 | Table/Structure Field |
WBGTVB - VBELN | General Document Number | |
| 216 | Table/Structure Field |
WBRP - GJAHRV | Fiscal Year | |
| 217 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 218 | Table/Structure Field |
WBRP - MANDT | Client | |
| 219 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 220 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 221 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 222 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 223 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 224 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 225 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 226 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 227 | Table/Structure Field |
WBRPVB - GJAHRV | Fiscal Year | |
| 228 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 229 | Table/Structure Field |
WBRPVB - MANDT | Client | |
| 230 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 231 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 232 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 233 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 234 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 235 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 236 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
| 237 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 238 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation | |
| 239 | Table/Structure Field |
WRF_PSCD_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation |
