Table/Structure Field list used by SAP ABAP Program LWB2AF0C (Include LWB2AF0C)
SAP ABAP Program
LWB2AF0C (Include LWB2AF0C) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBHI - VOLUM_MM | Volume | ||
| 2 | WBHI - VRKME | Sales unit | ||
| 3 | WBHI - VSTEL_SD | Shipping Point/Receiving Point | ||
| 4 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 5 | WBHI - WERKS | Plant | ||
| 6 | WBHID - LANDL | Supplying Country | ||
| 7 | WBHID - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 8 | WBHID - RET_ITEM | Returns Item | ||
| 9 | WBHID_APPEND - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 10 | WBHID_APPEND - RET_ITEM | Returns Item | ||
| 11 | WBHID_NEW - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ||
| 12 | WBHID_NEW - RET_ITEM | Returns Item | ||
| 13 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 14 | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | ||
| 15 | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 16 | WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 17 | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 18 | WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 19 | WBHIVB - BRGEW | Gross weight of item | ||
| 20 | WBHIVB - BRGEW_MM | Gross weight | ||
| 21 | WBHIVB - CHANGE_INFOS | Bit Encrypted Flags for WBHI | ||
| 22 | WBHIVB - CHARG | Batch Number | ||
| 23 | WBHIVB - EAN11 | International Article Number (EAN/UPC) | ||
| 24 | WBHIVB - GEWEI | Weight Unit | ||
| 25 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 26 | WBHIVB - KBELN | Number of pricing document | ||
| 27 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 28 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 29 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 30 | WBHIVB - LEWED_MM | Latest Possible Goods Receipt | ||
| 31 | WBHIVB - LGORT | Storage location | ||
| 32 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 33 | WBHIVB - MANDT | Client | ||
| 34 | WBHIVB - MATNR | Material Number | ||
| 35 | WBHIVB - MEINS | Order unit | ||
| 36 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 37 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 38 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 39 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 40 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 41 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 42 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 43 | WBHIVB - NTGEW | Net weight of item | ||
| 44 | WBHIVB - NTGEW_MM | Net Weight | ||
| 45 | WBHIVB - PEINH_MM | Price unit | ||
| 46 | WBHIVB - SDWRS | SD document currency | ||
| 47 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 48 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 49 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 50 | WBHIVB - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | ||
| 51 | WBHIVB - UEBTK_SD | Unlimited overdelivery allowed | ||
| 52 | WBHIVB - UEBTO_MM | Overdelivery Tolerance Limit | ||
| 53 | WBHIVB - UEBTO_SD | Overdelivery Tolerance Limit | ||
| 54 | WBHIVB - UEPOS | Higher-level item in bill of material structures | ||
| 55 | WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | ||
| 56 | WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 57 | WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 58 | WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 59 | WBHIVB - UNTTO_SD | Underdelivery Tolerance Limit | ||
| 60 | WBHIVB - UPDKZ | Update indicator | ||
| 61 | WBHIVB - VOLEH | Volume unit | ||
| 62 | WBHIVB - VOLUM | Volume of the item | ||
| 63 | WBHIVB - VOLUM_MM | Volume | ||
| 64 | WBHIVB - VRKME | Sales unit | ||
| 65 | WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | ||
| 66 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 67 | WBHIVB - WERKS | Plant | ||
| 68 | WBHI_APPEND - CHANGE_INFOS | Bit Encrypted Flags for WBHI | ||
| 69 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 70 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 71 | WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | ||
| 72 | WBHI_NEW - CHANGE_INFOS | Bit Encrypted Flags for WBHI | ||
| 73 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 74 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 75 | WBHI_NEW - UEPOS | Higher-level item in bill of material structures | ||
| 76 | WBHK - AUART | Sales Document Type | ||
| 77 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 78 | WBHK - CMWAE | Currency key of credit control area | ||
| 79 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 80 | WBHK - CTLPC | Credit management: Risk category | ||
| 81 | WBHK - ERDAT | Date on which the record was created | ||
| 82 | WBHK - GRUPP | Customer credit group | ||
| 83 | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 84 | WBHK - KKBER | Credit control area | ||
| 85 | WBHK - KNKLI | Customer's account number with credit limit reference | ||
| 86 | WBHK - KNUMV_SD | Number of the document condition | ||
| 87 | WBHK - KUNNR | Sold-to party | ||
| 88 | WBHK - KURST_SD | Exchange Rate Type | ||
| 89 | WBHK - KVGR1_SD | Customer group 1 | ||
| 90 | WBHK - KVGR2_SD | Customer group 2 | ||
| 91 | WBHK - KVGR3_SD | Customer group 3 | ||
| 92 | WBHK - KVGR4_SD | Customer group 4 | ||
| 93 | WBHK - KVGR5_SD | Customer group 5 | ||
| 94 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 95 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 96 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 97 | WBHK - SBGRP | Credit Representative Group for Credit Management | ||
| 98 | WBHK - SDWRS | SD document currency | ||
| 99 | WBHK - SPART | Division | ||
| 100 | WBHK - TAXK1_SD | Alternative tax classification | ||
| 101 | WBHK - TAXK2_SD | Tax classification 2 for customer | ||
| 102 | WBHK - TAXK3_SD | Tax classification 3 for customer | ||
| 103 | WBHK - TAXK4_SD | Tax classification 4 for customer | ||
| 104 | WBHK - TAXK5_SD | Tax classification 5 for customer | ||
| 105 | WBHK - TAXK6_SD | Tax classification 6 for customer | ||
| 106 | WBHK - TAXK7_SD | Tax classification 7 for customer | ||
| 107 | WBHK - TAXK8_SD | Tax classification 8 for customer | ||
| 108 | WBHK - TAXK9_SD | Tax classification 9 for customer | ||
| 109 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 110 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 111 | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 112 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 113 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 114 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 115 | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 116 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 117 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 118 | WBHK - VKBUR | Sales office | ||
| 119 | WBHK - VKGRP | Sales group | ||
| 120 | WBHK - VKORG | Sales Organization | ||
| 121 | WBHK - VSBED_SD | Shipping conditions | ||
| 122 | WBHK - VTWEG | Distribution Channel | ||
| 123 | WBHK - WKURS_DAT | Translation date | ||
| 124 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 125 | WBHKD - BUKRS | Company Code | ||
| 126 | WBHKD - CM_ERROR | Single-Character Flag | ||
| 127 | WBHKD - HLAND | Delivering country | ||
| 128 | WBHKD - HWAER | Local Currency | ||
| 129 | WBHKD - NETWR_MM | Net Value in Document Currency | ||
| 130 | WBHKD - SIDE | Side | ||
| 131 | WBHKD_APPEND - CM_ERROR | Single-Character Flag | ||
| 132 | WBHKD_APPEND - NETWR_MM | Net Value in Document Currency | ||
| 133 | WBHKD_APPEND - SIDE | Side | ||
| 134 | WBHKD_NEW - CM_ERROR | Single-Character Flag | ||
| 135 | WBHKD_NEW - NETWR_MM | Net Value in Document Currency | ||
| 136 | WBHKD_NEW - SIDE | Side | ||
| 137 | WBHKVB - AUART | Sales Document Type | ||
| 138 | WBHKVB - BTBSTA | Trading Contract: Application Status | ||
| 139 | WBHKVB - CMWAE | Currency key of credit control area | ||
| 140 | WBHKVB - COMPLETE | Trading Contract: Document is Complete | ||
| 141 | WBHKVB - CTLPC | Credit management: Risk category | ||
| 142 | WBHKVB - ERDAT | Date on which the record was created | ||
| 143 | WBHKVB - GRUPP | Customer credit group | ||
| 144 | WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 145 | WBHKVB - KKBER | Credit control area | ||
| 146 | WBHKVB - KNKLI | Customer's account number with credit limit reference | ||
| 147 | WBHKVB - KNUMV_SD | Number of the document condition | ||
| 148 | WBHKVB - KUNNR | Sold-to party | ||
| 149 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 150 | WBHKVB - KVGR1_SD | Customer group 1 | ||
| 151 | WBHKVB - KVGR2_SD | Customer group 2 | ||
| 152 | WBHKVB - KVGR3_SD | Customer group 3 | ||
| 153 | WBHKVB - KVGR4_SD | Customer group 4 | ||
| 154 | WBHKVB - KVGR5_SD | Customer group 5 | ||
| 155 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 156 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 157 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 158 | WBHKVB - SBGRP | Credit Representative Group for Credit Management | ||
| 159 | WBHKVB - SDWRS | SD document currency | ||
| 160 | WBHKVB - SPART | Division | ||
| 161 | WBHKVB - TAXK1_SD | Alternative tax classification | ||
| 162 | WBHKVB - TAXK2_SD | Tax classification 2 for customer | ||
| 163 | WBHKVB - TAXK3_SD | Tax classification 3 for customer | ||
| 164 | WBHKVB - TAXK4_SD | Tax classification 4 for customer | ||
| 165 | WBHKVB - TAXK5_SD | Tax classification 5 for customer | ||
| 166 | WBHKVB - TAXK6_SD | Tax classification 6 for customer | ||
| 167 | WBHKVB - TAXK7_SD | Tax classification 7 for customer | ||
| 168 | WBHKVB - TAXK8_SD | Tax classification 8 for customer | ||
| 169 | WBHKVB - TAXK9_SD | Tax classification 9 for customer | ||
| 170 | WBHKVB - TCCAT | Trading Contract: Contract Category | ||
| 171 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 172 | WBHKVB - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 173 | WBHKVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 174 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 175 | WBHKVB - TKONN_EX | Trading Contract: External Document Number | ||
| 176 | WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 177 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 178 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 179 | WBHKVB - UPDKZ | Update indicator | ||
| 180 | WBHKVB - VKBUR | Sales office | ||
| 181 | WBHKVB - VKGRP | Sales group | ||
| 182 | WBHKVB - VKORG | Sales Organization | ||
| 183 | WBHKVB - VSBED_SD | Shipping conditions | ||
| 184 | WBHKVB - VTWEG | Distribution Channel | ||
| 185 | WBHKVB - WKURS_DAT | Translation date | ||
| 186 | WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 187 | WBHK_APPEND - KNUMV_SD | Number of the document condition | ||
| 188 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 189 | WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | ||
| 190 | WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 191 | WBHK_NEW - KNUMV_SD | Number of the document condition | ||
| 192 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 193 | WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type | ||
| 194 | WBHP - ADRNR | Address | ||
| 195 | WBHP - ERDAT | Date on which the record was created | ||
| 196 | WBHP - ERNAM | Name of Person who Created the Object | ||
| 197 | WBHP - KUNNR | Customer number of business partner | ||
| 198 | WBHP - LIFNR | Reference to other vendor | ||
| 199 | WBHP - PARVW | Partner Role | ||
| 200 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 201 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 202 | WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 203 | WBHPD - LAND | Country of company | ||
| 204 | WBHPD - NAME1 | Name 1 | ||
| 205 | WBHPD - NRART | Type of partner number | ||
| 206 | WBHPD - ORT01 | City | ||
| 207 | WBHPD - PSTLZ | Postal Code | ||
| 208 | WBHPD - REGIO | Region (State, Province, County) | ||
| 209 | WBHPD - SPRAS | Language Key | ||
| 210 | WBHPD - XCPDK | Indicator: Is the account a one-time account? | ||
| 211 | WBHPVB - ADRNR | Address | ||
| 212 | WBHPVB - ERDAT | Date on which the record was created | ||
| 213 | WBHPVB - ERNAM | Name of Person who Created the Object | ||
| 214 | WBHPVB - KUNNR | Customer number of business partner | ||
| 215 | WBHPVB - LIFNR | Reference to other vendor | ||
| 216 | WBHPVB - PARVW | Partner Role | ||
| 217 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 218 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 219 | WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 220 | WBHPVB - UPDKZ | Update indicator | ||
| 221 | WBQUANT - QUANT_DIFF | Trading Contract: Difference Quantity in Base Units of Meas. | ||
| 222 | X030L - TABNAME | Table Name |