Table/Structure Field list used by SAP ABAP Program LWB2AF0C (Include LWB2AF0C)
SAP ABAP Program LWB2AF0C (Include LWB2AF0C) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
2 | Table/Structure Field | CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
3 | Table/Structure Field | CALP - KBELN | Number of pricing document | |
4 | Table/Structure Field | CALP - MGAME | Quantity | |
5 | Table/Structure Field | CALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
6 | Table/Structure Field | COBL - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | COBL - BUKRS | Company Code | |
8 | Table/Structure Field | COBL - GJAHR | Fiscal Year | |
9 | Table/Structure Field | COBL - GSBER | Business Area | |
10 | Table/Structure Field | COBL - KOKRS | Controlling Area | |
11 | Table/Structure Field | COBL - VORGN | Transaction Type for General Ledger | |
12 | Table/Structure Field | COBL_EX - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | COBL_EX - BUKRS | Company Code | |
14 | Table/Structure Field | COBL_EX - GSBER | Business Area | |
15 | Table/Structure Field | COBL_EX - KOKRS | Controlling Area | |
16 | Table/Structure Field | COBL_EX - VORGN | Transaction Type for General Ledger | |
17 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
18 | Table/Structure Field | EINA - MEINS | Order unit | |
19 | Table/Structure Field | EINA - VABME | Variable Purchase Order Unit Active | |
20 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
21 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
22 | Table/Structure Field | EMARA - BRGEW | Gross weight | |
23 | Table/Structure Field | EMARA - BSTME | Order unit | |
24 | Table/Structure Field | EMARA - GEWEI | Weight Unit | |
25 | Table/Structure Field | EMARA - MEINS | Base Unit of Measure | |
26 | Table/Structure Field | EMARA - NTGEW | Net weight | |
27 | Table/Structure Field | EMARA - VABME | Variable Purchase Order Unit Active | |
28 | Table/Structure Field | EMARA - VOLEH | Volume unit | |
29 | Table/Structure Field | EMARA - VOLUM | Volume | |
30 | Table/Structure Field | EMARC - LADGR | Loading Group | |
31 | Table/Structure Field | EMARC2 - LADGR | Loading Group | |
32 | Table/Structure Field | KALP - KPOSN | Condition Item Number | |
33 | Table/Structure Field | KNMT - VWPOS | Item usage | |
34 | Table/Structure Field | KOMEXP - KNUMH | Condition record number | |
35 | Table/Structure Field | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
36 | Table/Structure Field | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
37 | Table/Structure Field | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
38 | Table/Structure Field | KOMP - BRGEW | Gross weight of item | |
39 | Table/Structure Field | KOMP - MGAME | Quantity | |
40 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
41 | Table/Structure Field | KOMV - KNUMH | Condition record number | |
42 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
43 | Table/Structure Field | KOMV - KOAID | Condition class | |
44 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
45 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
46 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
47 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
48 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
49 | Table/Structure Field | KOMV - KWERT | Condition Value | |
50 | Table/Structure Field | KOMWBHD - ABSSC | Payment Guarantee Procedure | |
51 | Table/Structure Field | KOMWBHD - AKPRZ | Depreciation percentage for financial document processing | |
52 | Table/Structure Field | KOMWBHD - BSTYP | Purchasing Document Category | |
53 | Table/Structure Field | KOMWBHD - EKORG | Purchasing organization | |
54 | Table/Structure Field | KOMWBHD - ELIFN | Vendor's account number | |
55 | Table/Structure Field | KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
56 | Table/Structure Field | KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
57 | Table/Structure Field | KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
58 | Table/Structure Field | KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
59 | Table/Structure Field | KOMWBHD - KNUMV_MM | Number of the document condition | |
60 | Table/Structure Field | KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
61 | Table/Structure Field | KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
62 | Table/Structure Field | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
63 | Table/Structure Field | KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
64 | Table/Structure Field | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
65 | Table/Structure Field | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
66 | Table/Structure Field | KOMWBHD - TPOSN | Trading Contract: Item Number | |
67 | Table/Structure Field | KOMWBHD - VALDT | Fixed value date | |
68 | Table/Structure Field | KOMWBHD - VALDTD | Fixed value date | |
69 | Table/Structure Field | KOMWBHD - WAERS_PURCH | Currency Key | |
70 | Table/Structure Field | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
71 | Table/Structure Field | KOMWBHE - TPOSN | Trading Contract: Item Number | |
72 | Table/Structure Field | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
73 | Table/Structure Field | KOMWBHF - TKONN_FROM | Trading Contract: Reference Document | |
74 | Table/Structure Field | KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
75 | Table/Structure Field | KOMWBHF - TPOSN_FROM | Trading Contract: Reference Item | |
76 | Table/Structure Field | KOMWBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
77 | Table/Structure Field | KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
78 | Table/Structure Field | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
79 | Table/Structure Field | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
80 | Table/Structure Field | KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
81 | Table/Structure Field | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
82 | Table/Structure Field | KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
83 | Table/Structure Field | KOMWBHI - BRGEW | Gross weight of item | |
84 | Table/Structure Field | KOMWBHI - BRGEW_MM | Gross weight | |
85 | Table/Structure Field | KOMWBHI - CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
86 | Table/Structure Field | KOMWBHI - CHARG | Batch Number | |
87 | Table/Structure Field | KOMWBHI - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
88 | Table/Structure Field | KOMWBHI - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
89 | Table/Structure Field | KOMWBHI - EAN11 | International Article Number (EAN/UPC) | |
90 | Table/Structure Field | KOMWBHI - GEWEI | Weight Unit | |
91 | Table/Structure Field | KOMWBHI - HKPSTP | Trading Contract: Item Category | |
92 | Table/Structure Field | KOMWBHI - KBELN | Number of pricing document | |
93 | Table/Structure Field | KOMWBHI - KMEIN_SD | Condition Unit | |
94 | Table/Structure Field | KOMWBHI - KPEIN_SD | Condition pricing unit | |
95 | Table/Structure Field | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
96 | Table/Structure Field | KOMWBHI - LANDL | Supplying Country | |
97 | Table/Structure Field | KOMWBHI - LEWED_MM | Latest Possible Goods Receipt | |
98 | Table/Structure Field | KOMWBHI - LGORT | Storage location | |
99 | Table/Structure Field | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
100 | Table/Structure Field | KOMWBHI - MANDT | Client | |
101 | Table/Structure Field | KOMWBHI - MATNR | Material Number | |
102 | Table/Structure Field | KOMWBHI - MEINS | Order unit | |
103 | Table/Structure Field | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
104 | Table/Structure Field | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
105 | Table/Structure Field | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
106 | Table/Structure Field | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
107 | Table/Structure Field | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
108 | Table/Structure Field | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
109 | Table/Structure Field | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
110 | Table/Structure Field | KOMWBHI - NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | |
111 | Table/Structure Field | KOMWBHI - NTGEW | Net weight of item | |
112 | Table/Structure Field | KOMWBHI - NTGEW_MM | Net Weight | |
113 | Table/Structure Field | KOMWBHI - PEINH_MM | Price unit | |
114 | Table/Structure Field | KOMWBHI - RET_ITEM | Returns Item | |
115 | Table/Structure Field | KOMWBHI - SDWRS | SD document currency | |
116 | Table/Structure Field | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
117 | Table/Structure Field | KOMWBHI - TPOSN | Trading Contract: Item Number | |
118 | Table/Structure Field | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
119 | Table/Structure Field | KOMWBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
120 | Table/Structure Field | KOMWBHI - UEBTK_SD | Unlimited overdelivery allowed | |
121 | Table/Structure Field | KOMWBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
122 | Table/Structure Field | KOMWBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
123 | Table/Structure Field | KOMWBHI - UEPOS | Higher-level item in bill of material structures | |
124 | Table/Structure Field | KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
125 | Table/Structure Field | KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
126 | Table/Structure Field | KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
127 | Table/Structure Field | KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
128 | Table/Structure Field | KOMWBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
129 | Table/Structure Field | KOMWBHI - UPDKZ | Update indicator | |
130 | Table/Structure Field | KOMWBHI - VOLEH | Volume unit | |
131 | Table/Structure Field | KOMWBHI - VOLUM | Volume of the item | |
132 | Table/Structure Field | KOMWBHI - VOLUM_MM | Volume | |
133 | Table/Structure Field | KOMWBHI - VRKME | Sales unit | |
134 | Table/Structure Field | KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
135 | Table/Structure Field | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
136 | Table/Structure Field | KOMWBHI - WERKS | Plant | |
137 | Table/Structure Field | KOMWBHIE - EAN11 | International Article Number (EAN/UPC) | |
138 | Table/Structure Field | KOMWBHII - SELKZ | Selection flag | |
139 | Table/Structure Field | KOMWBHII - TABIX | Row Index of Internal Tables | |
140 | Table/Structure Field | KOMWBHII - TKONN | Trading Contract: Trading Contract Number | |
141 | Table/Structure Field | KOMWBHII - TPOSN | Trading Contract: Item Number | |
142 | Table/Structure Field | KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | |
143 | Table/Structure Field | KOMWBHI_VC - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
144 | Table/Structure Field | KOMWBHI_VC - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
145 | Table/Structure Field | KOMWBHI_VC_APPEND - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
146 | Table/Structure Field | KOMWBHI_VC_APPEND - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
147 | Table/Structure Field | KOMWBHK - AUART | Sales Document Type | |
148 | Table/Structure Field | KOMWBHK - BAPI_ACTIV | Selection flag | |
149 | Table/Structure Field | KOMWBHK - BTBSTA | Trading Contract: Application Status | |
150 | Table/Structure Field | KOMWBHK - BUKRS | Company Code | |
151 | Table/Structure Field | KOMWBHK - CMWAE | Currency key of credit control area | |
152 | Table/Structure Field | KOMWBHK - CM_ERROR | Single-Character Flag | |
153 | Table/Structure Field | KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
154 | Table/Structure Field | KOMWBHK - CTLPC | Credit management: Risk category | |
155 | Table/Structure Field | KOMWBHK - ERDAT | Date on which the record was created | |
156 | Table/Structure Field | KOMWBHK - GRUPP | Customer credit group | |
157 | Table/Structure Field | KOMWBHK - HLAND | Delivering country | |
158 | Table/Structure Field | KOMWBHK - HWAER | Local Currency | |
159 | Table/Structure Field | KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
160 | Table/Structure Field | KOMWBHK - KKBER | Credit control area | |
161 | Table/Structure Field | KOMWBHK - KNKLI | Customer's account number with credit limit reference | |
162 | Table/Structure Field | KOMWBHK - KNUMV_SD | Number of the document condition | |
163 | Table/Structure Field | KOMWBHK - KUNNR | Sold-to party | |
164 | Table/Structure Field | KOMWBHK - KURST_SD | Exchange Rate Type | |
165 | Table/Structure Field | KOMWBHK - KVGR1_SD | Customer group 1 | |
166 | Table/Structure Field | KOMWBHK - KVGR2_SD | Customer group 2 | |
167 | Table/Structure Field | KOMWBHK - KVGR3_SD | Customer group 3 | |
168 | Table/Structure Field | KOMWBHK - KVGR4_SD | Customer group 4 | |
169 | Table/Structure Field | KOMWBHK - KVGR5_SD | Customer group 5 | |
170 | Table/Structure Field | KOMWBHK - NETWR_MM | Net Value in Document Currency | |
171 | Table/Structure Field | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
172 | Table/Structure Field | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
173 | Table/Structure Field | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
174 | Table/Structure Field | KOMWBHK - SBGRP | Credit Representative Group for Credit Management | |
175 | Table/Structure Field | KOMWBHK - SDWRS | SD document currency | |
176 | Table/Structure Field | KOMWBHK - SIDE | Side | |
177 | Table/Structure Field | KOMWBHK - SPART | Division | |
178 | Table/Structure Field | KOMWBHK - TAXK1_SD | Alternative tax classification | |
179 | Table/Structure Field | KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
180 | Table/Structure Field | KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
181 | Table/Structure Field | KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
182 | Table/Structure Field | KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
183 | Table/Structure Field | KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
184 | Table/Structure Field | KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
185 | Table/Structure Field | KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
186 | Table/Structure Field | KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
187 | Table/Structure Field | KOMWBHK - TCCAT | Trading Contract: Contract Category | |
188 | Table/Structure Field | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
189 | Table/Structure Field | KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
190 | Table/Structure Field | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | |
191 | Table/Structure Field | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
192 | Table/Structure Field | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
193 | Table/Structure Field | KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
194 | Table/Structure Field | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
195 | Table/Structure Field | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
196 | Table/Structure Field | KOMWBHK - UPDKZ | Update indicator | |
197 | Table/Structure Field | KOMWBHK - VKBUR | Sales office | |
198 | Table/Structure Field | KOMWBHK - VKGRP | Sales group | |
199 | Table/Structure Field | KOMWBHK - VKORG | Sales Organization | |
200 | Table/Structure Field | KOMWBHK - VSBED_SD | Shipping conditions | |
201 | Table/Structure Field | KOMWBHK - VTWEG | Distribution Channel | |
202 | Table/Structure Field | KOMWBHK - WKURS_DAT | Translation date | |
203 | Table/Structure Field | KOMWBHKS - TABIX | Row Index of Internal Tables | |
204 | Table/Structure Field | KOMWBHP - ADRNR | Address | |
205 | Table/Structure Field | KOMWBHP - ERDAT | Date on which the record was created | |
206 | Table/Structure Field | KOMWBHP - ERNAM | Name of Person who Created the Object | |
207 | Table/Structure Field | KOMWBHP - KUNNR | Customer number of business partner | |
208 | Table/Structure Field | KOMWBHP - LAND | Country of company | |
209 | Table/Structure Field | KOMWBHP - LIFNR | Reference to other vendor | |
210 | Table/Structure Field | KOMWBHP - NAME1 | Name 1 | |
211 | Table/Structure Field | KOMWBHP - NRART | Type of partner number | |
212 | Table/Structure Field | KOMWBHP - ORT01 | City | |
213 | Table/Structure Field | KOMWBHP - PARVW | Partner Role | |
214 | Table/Structure Field | KOMWBHP - PSTLZ | Postal Code | |
215 | Table/Structure Field | KOMWBHP - REGIO | Region (State, Province, County) | |
216 | Table/Structure Field | KOMWBHP - SPRAS | Language Key | |
217 | Table/Structure Field | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
218 | Table/Structure Field | KOMWBHP - TPOSN | Trading Contract: Item Number | |
219 | Table/Structure Field | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
220 | Table/Structure Field | KOMWBHP - UPDKZ | Update indicator | |
221 | Table/Structure Field | KOMWBHP - XCPDK | Indicator: Is the account a one-time account? | |
222 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
223 | Table/Structure Field | KONV - KNUMH | Condition record number | |
224 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
225 | Table/Structure Field | KONV - KOAID | Condition class | |
226 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
227 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
228 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
229 | Table/Structure Field | KONV - KSCHL | Condition Type | |
230 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
231 | Table/Structure Field | KONV - KWERT | Condition Value | |
232 | Table/Structure Field | KURGV - CTLPC | Credit management: Risk category | |
233 | Table/Structure Field | KURGV - GRUPP | Customer credit group | |
234 | Table/Structure Field | KURGV - KKBER | Credit control area | |
235 | Table/Structure Field | KURGV - KNKLI | Customer's account number with credit limit reference | |
236 | Table/Structure Field | KURGV - KUNNR | Payer | |
237 | Table/Structure Field | KURGV - SBGRP | Credit Representative Group for Credit Management | |
238 | Table/Structure Field | KURGV - WAERS | Currency in which the credit limit is to be managed | |
239 | Table/Structure Field | LFA1 - ADRNR | Address | |
240 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
241 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
242 | Table/Structure Field | LFA1 - ORT01 | City | |
243 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
244 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
245 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
246 | Table/Structure Field | MAAPV - MTPOS | Item category group from material master | |
247 | Table/Structure Field | MARA - BRGEW | Gross weight | |
248 | Table/Structure Field | MARA - BSTME | Order unit | |
249 | Table/Structure Field | MARA - GEWEI | Weight Unit | |
250 | Table/Structure Field | MARA - MATNR | Material Number | |
251 | Table/Structure Field | MARA - MEINS | Base Unit of Measure | |
252 | Table/Structure Field | MARA - NTGEW | Net weight | |
253 | Table/Structure Field | MARA - VABME | Variable Purchase Order Unit Active | |
254 | Table/Structure Field | MARA - VOLEH | Volume unit | |
255 | Table/Structure Field | MARA - VOLUM | Volume | |
256 | Table/Structure Field | MARC - LADGR | Loading Group | |
257 | Table/Structure Field | MARC - WERKS | Plant | |
258 | Table/Structure Field | MEAN - EAN11 | International Article Number (EAN/UPC) | |
259 | Table/Structure Field | MEAN - MATNR | Material Number | |
260 | Table/Structure Field | MEAN - MEINH | Unit of Measure for Display | |
261 | Table/Structure Field | MEICO - EKORG | Purchasing organization | |
262 | Table/Structure Field | MEICO - ESOKZ | Purchasing info record category | |
263 | Table/Structure Field | MEICO - LIFNR | Account Number of Vendor or Creditor | |
264 | Table/Structure Field | MEICO - MATNR | Material Number | |
265 | Table/Structure Field | MEICO - WERKS | Plant | |
266 | Table/Structure Field | MTCOM - KENNG | View ID | |
267 | Table/Structure Field | MTCOM - MATNR | Material Number | |
268 | Table/Structure Field | MTCOM - WERKS | Plant | |
269 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
270 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
271 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
272 | Table/Structure Field | SI_COBL - GJAHR | Fiscal Year | |
273 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
274 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
275 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
276 | Table/Structure Field | SI_TVTA - KKBER | Credit control area | |
277 | Table/Structure Field | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
278 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
279 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
280 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
281 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
282 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
283 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
284 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
285 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
286 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
287 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
288 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
289 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
290 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
291 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
292 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
293 | Table/Structure Field | T001 - KKBER | Credit control area | |
294 | Table/Structure Field | T001L - LGORT | Storage location | |
295 | Table/Structure Field | T001L - WERKS | Plant | |
296 | Table/Structure Field | T001W - LAND1 | Country Key | |
297 | Table/Structure Field | T001W - WERKS | Plant | |
298 | Table/Structure Field | T024E - BUKRS | Company Code | |
299 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
300 | Table/Structure Field | T052 - KOART | Account Type of the Customer/Vendor | |
301 | Table/Structure Field | T052 - ZTERM | Terms of payment key | |
302 | Table/Structure Field | T180 - AGIDV | Application areas | |
303 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
304 | Table/Structure Field | T180 - BLDGR | Screen group | |
305 | Table/Structure Field | T180 - PANEL | Name of the current screen display | |
306 | Table/Structure Field | T180 - TRTYP | Transaction type | |
307 | Table/Structure Field | T185 - BLDGR | Screen group | |
308 | Table/Structure Field | T185 - FCODE | Function code | |
309 | Table/Structure Field | T185 - PANEL | Name of the current screen display | |
310 | Table/Structure Field | T185F - AGIDV | Application areas | |
311 | Table/Structure Field | T185F - AKTYP | Activity category in SAP transaction | |
312 | Table/Structure Field | T185F - FCODE | Function code | |
313 | Table/Structure Field | T185F - TRTYP | Transaction type | |
314 | Table/Structure Field | T185V - CTITEL | Key for CUA screen titles | |
315 | Table/Structure Field | T185V - PANEL | Name of the current screen display | |
316 | Table/Structure Field | T185V - PARA1 | Parameter 1 for CUA title | |
317 | Table/Structure Field | T185V - PARA2 | Parameter 2 for CUA title | |
318 | Table/Structure Field | T185V - PARA3 | Parameter 3 for CUA title | |
319 | Table/Structure Field | T185V - PARA4 | Parameter 4 for CUA title | |
320 | Table/Structure Field | T185V - STATUS | Menu Painter: Status code | |
321 | Table/Structure Field | TB2BA - BTBSTA | Trading Contract: Application Status | |
322 | Table/Structure Field | TB2BA - BTBSTS | Trading Contract: System Status | |
323 | Table/Structure Field | TB2BC - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
324 | Table/Structure Field | TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | |
325 | Table/Structure Field | TB2BD - AUART | Sales Document Type | |
326 | Table/Structure Field | TB2BD - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
327 | Table/Structure Field | TB2BE - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
328 | Table/Structure Field | TB2BE - INCPO | Increment of item number in the SD document | |
329 | Table/Structure Field | TB2BE - TCTDID | Trading Contract: Default Text Type for Main Screen | |
330 | Table/Structure Field | TB2BE - TDTPC | Trading Contract: Sales Group | |
331 | Table/Structure Field | TB2BE - TDTPV | Trading Contract: Purchasing Group | |
332 | Table/Structure Field | TB2BE - TKONN_EX_ACT | Trading Contract: External Number Active | |
333 | Table/Structure Field | TB2BE - TXTGR | Text Determination Procedure | |
334 | Table/Structure Field | TB2BE - WCHQU | Trad. Contr.: Check Quantities Before Setting to Active | |
335 | Table/Structure Field | TB2BET - BEZEI | Name of Trading Contract Type | |
336 | Table/Structure Field | TB2BE_APPEND - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
337 | Table/Structure Field | TB2BE_APPEND - TKONN_EX_ACT | Trading Contract: External Number Active | |
338 | Table/Structure Field | TB2BE_NEW - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
339 | Table/Structure Field | TB2BE_NEW - TKONN_EX_ACT | Trading Contract: External Number Active | |
340 | Table/Structure Field | TB2BJ - FREE_MM | Trading Contract: Item Class | |
341 | Table/Structure Field | TB2BJ - FREE_SD | Trading Contract: Item Class | |
342 | Table/Structure Field | TB2BJ - HKPSTP | Trading Contract: Item Category | |
343 | Table/Structure Field | TB2BJ - PSTYV | Sales document item category | |
344 | Table/Structure Field | TB2BJ - TCTDID | Trading Contract: Default Text Type for Main Screen | |
345 | Table/Structure Field | TB2BJ - TXTGR | Text Determination Procedure | |
346 | Table/Structure Field | TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
347 | Table/Structure Field | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | |
348 | Table/Structure Field | TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
349 | Table/Structure Field | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | |
350 | Table/Structure Field | TCURR - UKURS | Exchange Rate | |
351 | Table/Structure Field | THEAD - TDID | Text ID | |
352 | Table/Structure Field | THEAD - TDNAME | Name | |
353 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
354 | Table/Structure Field | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | |
355 | Table/Structure Field | TSKD - TAXKD | Tax classification for customer | |
356 | Table/Structure Field | TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
357 | Table/Structure Field | TTXIT - TDTEXT | Short text | |
358 | Table/Structure Field | TVAK - AUART | Sales Document Type | |
359 | Table/Structure Field | TVAK - LFARV | Default delivery type | |
360 | Table/Structure Field | TVKWZ - VKORG | Sales Organization | |
361 | Table/Structure Field | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
362 | Table/Structure Field | TVKWZ - WERKS | Plant (Own or External) | |
363 | Table/Structure Field | TVTA - KKBER | Credit control area | |
364 | Table/Structure Field | TVTA - VKORG | Sales Organization | |
365 | Table/Structure Field | TVTA - VTWEG | Distribution Channel | |
366 | Table/Structure Field | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
367 | Table/Structure Field | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
368 | Table/Structure Field | TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
369 | Table/Structure Field | VTCOM - ALAND | Departure country (country from which the goods are sent) | |
370 | Table/Structure Field | VTCOM - KUNNR | Customer Number | |
371 | Table/Structure Field | VTCOM - PARGR | Partner Determination Procedure | |
372 | Table/Structure Field | VTCOM - SPART | Division | |
373 | Table/Structure Field | VTCOM - VBELN | Sales and Distribution Document Number | |
374 | Table/Structure Field | VTCOM - VKORG | Sales Organization | |
375 | Table/Structure Field | VTCOM - VTWEG | Distribution Channel | |
376 | Table/Structure Field | WB2_CUA_EXCLUDE - FUNCTION | Function code | |
377 | Table/Structure Field | WB2_ERROR - MSGID | Message identification | |
378 | Table/Structure Field | WB2_ERROR - MSGNO | System Message Number | |
379 | Table/Structure Field | WB2_ERROR - MSGTY | Message Type | |
380 | Table/Structure Field | WB2_ERROR - MSGV1 | Message variable 01 | |
381 | Table/Structure Field | WB2_ERROR - MSGV2 | Message variable 02 | |
382 | Table/Structure Field | WB2_ERROR - MSGV3 | Message variable 03 | |
383 | Table/Structure Field | WB2_ERROR - MSGV4 | Message variable 04 | |
384 | Table/Structure Field | WB2_N2M_ERROR - ITEM | Character field of length 6 | |
385 | Table/Structure Field | WB2_N2M_ERROR - MSGID | Message identification | |
386 | Table/Structure Field | WB2_N2M_ERROR - MSGNO | System Message Number | |
387 | Table/Structure Field | WB2_N2M_ERROR - MSGTY | Message Type | |
388 | Table/Structure Field | WB2_N2M_ERROR - MSGV1 | Message variable 01 | |
389 | Table/Structure Field | WB2_N2M_ERROR - MSGV2 | Message variable 02 | |
390 | Table/Structure Field | WB2_N2M_ERROR - MSGV3 | Message variable 03 | |
391 | Table/Structure Field | WB2_N2M_ERROR - MSGV4 | Message variable 04 | |
392 | Table/Structure Field | WB2_RELEASE_INFO - FLG_UPD_CONF_MM | Configuration in Trading Contract: Update ID MM Config. | |
393 | Table/Structure Field | WB2_RELEASE_INFO - FLG_UPD_CONF_SD | Configuration in Trading Contract: Update ID SD Config. | |
394 | Table/Structure Field | WBHD - ABSSC | Payment Guarantee Procedure | |
395 | Table/Structure Field | WBHD - AKPRZ | Depreciation percentage for financial document processing | |
396 | Table/Structure Field | WBHD - BSTYP | Purchasing Document Category | |
397 | Table/Structure Field | WBHD - EKORG | Purchasing organization | |
398 | Table/Structure Field | WBHD - ELIFN | Vendor's account number | |
399 | Table/Structure Field | WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
400 | Table/Structure Field | WBHD - INCO1_SD | Incoterms Part 1 Sales | |
401 | Table/Structure Field | WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
402 | Table/Structure Field | WBHD - INCO2_SD | Incoterms Part 2 Sales | |
403 | Table/Structure Field | WBHD - KNUMV_MM | Number of the document condition | |
404 | Table/Structure Field | WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
405 | Table/Structure Field | WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
406 | Table/Structure Field | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
407 | Table/Structure Field | WBHD - PRSDT_SD | Date for pricing and exchange rate | |
408 | Table/Structure Field | WBHD - TKONN | Trading Contract: Trading Contract Number | |
409 | Table/Structure Field | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
410 | Table/Structure Field | WBHD - TPOSN | Trading Contract: Item Number | |
411 | Table/Structure Field | WBHD - VALDT | Fixed value date | |
412 | Table/Structure Field | WBHD - VALDTD | Fixed value date | |
413 | Table/Structure Field | WBHD - WAERS_PURCH | Currency Key | |
414 | Table/Structure Field | WBHDVB - ABSSC | Payment Guarantee Procedure | |
415 | Table/Structure Field | WBHDVB - AKPRZ | Depreciation percentage for financial document processing | |
416 | Table/Structure Field | WBHDVB - BSTYP | Purchasing Document Category | |
417 | Table/Structure Field | WBHDVB - EKORG | Purchasing organization | |
418 | Table/Structure Field | WBHDVB - ELIFN | Vendor's account number | |
419 | Table/Structure Field | WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
420 | Table/Structure Field | WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
421 | Table/Structure Field | WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
422 | Table/Structure Field | WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
423 | Table/Structure Field | WBHDVB - KNUMV_MM | Number of the document condition | |
424 | Table/Structure Field | WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | |
425 | Table/Structure Field | WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
426 | Table/Structure Field | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
427 | Table/Structure Field | WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
428 | Table/Structure Field | WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
429 | Table/Structure Field | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
430 | Table/Structure Field | WBHDVB - TPOSN | Trading Contract: Item Number | |
431 | Table/Structure Field | WBHDVB - VALDT | Fixed value date | |
432 | Table/Structure Field | WBHDVB - VALDTD | Fixed value date | |
433 | Table/Structure Field | WBHDVB - WAERS_PURCH | Currency Key | |
434 | Table/Structure Field | WBHD_APPEND - KNUMV_MM | Number of the document condition | |
435 | Table/Structure Field | WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | |
436 | Table/Structure Field | WBHD_NEW - KNUMV_MM | Number of the document condition | |
437 | Table/Structure Field | WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | |
438 | Table/Structure Field | WBHE - TKONN | Trading Contract: Trading Contract Number | |
439 | Table/Structure Field | WBHE - TPOSN | Trading Contract: Item Number | |
440 | Table/Structure Field | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
441 | Table/Structure Field | WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
442 | Table/Structure Field | WBHEVB - TPOSN | Trading Contract: Item Number | |
443 | Table/Structure Field | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
444 | Table/Structure Field | WBHF - TKONN_FROM | Trading Contract: Reference Document | |
445 | Table/Structure Field | WBHF - TKTYP_TO | Trading Contract: Document Type | |
446 | Table/Structure Field | WBHF - TPOSN_FROM | Trading Contract: Reference Item | |
447 | Table/Structure Field | WBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
448 | Table/Structure Field | WBHFVB - TKONN_FROM | Trading Contract: Reference Document | |
449 | Table/Structure Field | WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
450 | Table/Structure Field | WBHFVB - TPOSN_FROM | Trading Contract: Reference Item | |
451 | Table/Structure Field | WBHFVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
452 | Table/Structure Field | WBHI - BASIS_MEINS | Base Unit of Measure | |
453 | Table/Structure Field | WBHI - BPRME_MM | Order Price Unit (purchasing) | |
454 | Table/Structure Field | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
455 | Table/Structure Field | WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
456 | Table/Structure Field | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
457 | Table/Structure Field | WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
458 | Table/Structure Field | WBHI - BRGEW | Gross weight of item | |
459 | Table/Structure Field | WBHI - BRGEW_MM | Gross weight | |
460 | Table/Structure Field | WBHI - CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
461 | Table/Structure Field | WBHI - CHARG | Batch Number | |
462 | Table/Structure Field | WBHI - EAN11 | International Article Number (EAN/UPC) | |
463 | Table/Structure Field | WBHI - GEWEI | Weight Unit | |
464 | Table/Structure Field | WBHI - HKPSTP | Trading Contract: Item Category | |
465 | Table/Structure Field | WBHI - KBELN | Number of pricing document | |
466 | Table/Structure Field | WBHI - KMEIN_SD | Condition Unit | |
467 | Table/Structure Field | WBHI - KPEIN_SD | Condition pricing unit | |
468 | Table/Structure Field | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
469 | Table/Structure Field | WBHI - LEWED_MM | Latest Possible Goods Receipt | |
470 | Table/Structure Field | WBHI - LGORT | Storage location | |
471 | Table/Structure Field | WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
472 | Table/Structure Field | WBHI - MANDT | Client | |
473 | Table/Structure Field | WBHI - MATNR | Material Number | |
474 | Table/Structure Field | WBHI - MEINS | Order unit | |
475 | Table/Structure Field | WBHI - MENGE | Quantity ordered against this purchase requisition | |
476 | Table/Structure Field | WBHI - NETPR_MM | Trading Contract: Purchase Price | |
477 | Table/Structure Field | WBHI - NETPR_SD | Trading Contract: Sales Price | |
478 | Table/Structure Field | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
479 | Table/Structure Field | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
480 | Table/Structure Field | WBHI - NETWRT_MM | Net Order Value in PO Currency | |
481 | Table/Structure Field | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
482 | Table/Structure Field | WBHI - NTGEW | Net weight of item | |
483 | Table/Structure Field | WBHI - NTGEW_MM | Net Weight | |
484 | Table/Structure Field | WBHI - PEINH_MM | Price unit | |
485 | Table/Structure Field | WBHI - SDWRS | SD document currency | |
486 | Table/Structure Field | WBHI - TKONN | Trading Contract: Trading Contract Number | |
487 | Table/Structure Field | WBHI - TPOSN | Trading Contract: Item Number | |
488 | Table/Structure Field | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
489 | Table/Structure Field | WBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
490 | Table/Structure Field | WBHI - UEBTK_SD | Unlimited overdelivery allowed | |
491 | Table/Structure Field | WBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
492 | Table/Structure Field | WBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
493 | Table/Structure Field | WBHI - UEPOS | Higher-level item in bill of material structures | |
494 | Table/Structure Field | WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
495 | Table/Structure Field | WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
496 | Table/Structure Field | WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
497 | Table/Structure Field | WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
498 | Table/Structure Field | WBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
499 | Table/Structure Field | WBHI - VOLEH | Volume unit | |
500 | Table/Structure Field | WBHI - VOLUM | Volume of the item |