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