Table/Structure Field list used by SAP ABAP Program LWB2AF0G (Include LWB2BF0G)
SAP ABAP Program
LWB2AF0G (Include LWB2BF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
2 | ![]() |
KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
3 | ![]() |
KOMWBHD - HKLA | Trading Contract: Delivery Address Origin | |
4 | ![]() |
KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | |
5 | ![]() |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
6 | ![]() |
KOMWBHD - VALDTD | Fixed value date | |
7 | ![]() |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
8 | ![]() |
KOMWBHI - COMPLETE | Trading Contract: Item Is Completed | |
9 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
10 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
11 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
12 | ![]() |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
13 | ![]() |
KOMWBHK - AUART | Sales Document Type | |
14 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
15 | ![]() |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
16 | ![]() |
KOMWBHK - BUDAT | Posting Date in the Document | |
17 | ![]() |
KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
18 | ![]() |
KOMWBHK - DEFAULT_LGORT | Storage location | |
19 | ![]() |
KOMWBHK - DEFAULT_WERKS | Plant | |
20 | ![]() |
KOMWBHK - FLOW_EXIST | Checkbox | |
21 | ![]() |
KOMWBHK - HLAND | Delivering country | |
22 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
23 | ![]() |
KOMWBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
24 | ![]() |
KOMWBHK - SIDE | Side | |
25 | ![]() |
KOMWBHK - SPART | Division | |
26 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
27 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
28 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
29 | ![]() |
KURGV - KABSS | Customer payment guarantee procedure | |
30 | ![]() |
KURGV - VALDT | Fixed value date | |
31 | ![]() |
KURGV - ZTERM | Terms of payment key | |
32 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
33 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
43 | ![]() |
T001L - LGORT | Storage location | |
44 | ![]() |
T001L - WERKS | Plant | |
45 | ![]() |
T001W - WERKS | Plant | |
46 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
47 | ![]() |
T185 - BLDGR | Screen group | |
48 | ![]() |
T185 - FCODE | Function code | |
49 | ![]() |
T185V - DYBS1 | Screen module 1 number | |
50 | ![]() |
T691U - ABSSC | Payment Guarantee Procedure | |
51 | ![]() |
T691U - BABSS | Document payment guarantee procedure | |
52 | ![]() |
T691U - KABSS | Customer payment guarantee procedure | |
53 | ![]() |
TB2BA - BTBSTA | Trading Contract: Application Status | |
54 | ![]() |
TB2BA - BTBSTS | Trading Contract: System Status | |
55 | ![]() |
TB2BC - HKLA | Trading Contract: Delivery Address Origin | |
56 | ![]() |
TB2BE - BTBSTA_DEF | Trading Contract: Default Application status | |
57 | ![]() |
TB2BE - BTBSTA_DEF_INCO | Trading Contract: Default Application Status Incomplete | |
58 | ![]() |
TB2BE - DELIVDEF | Trading Contract: Default Delivery Date | |
59 | ![]() |
TB2BE - INCPO | Increment of item number in the SD document | |
60 | ![]() |
TB2BE - WCHQU | Trad. Contr.: Check Quantities Before Setting to Active | |
61 | ![]() |
TB2BE - WCHUN | Trad. Contr.: Check Completeness Bef. Setting to Active | |
62 | ![]() |
TB2BE_APPEND - BTBSTA_DEF | Trading Contract: Default Application status | |
63 | ![]() |
TB2BE_APPEND - BTBSTA_DEF_INCO | Trading Contract: Default Application Status Incomplete | |
64 | ![]() |
TB2BE_APPEND - DELIVDEF | Trading Contract: Default Delivery Date | |
65 | ![]() |
TB2BE_NEW - BTBSTA_DEF | Trading Contract: Default Application status | |
66 | ![]() |
TB2BE_NEW - BTBSTA_DEF_INCO | Trading Contract: Default Application Status Incomplete | |
67 | ![]() |
TB2BE_NEW - DELIVDEF | Trading Contract: Default Delivery Date | |
68 | ![]() |
TVAK - AUART | Sales Document Type | |
69 | ![]() |
TVAK - BABSS | Document payment guarantee procedure | |
70 | ![]() |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
71 | ![]() |
VTCOM - KUNNR | Customer Number | |
72 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
73 | ![]() |
VTCOM - NOABLAD | Do not read unloading point data | |
74 | ![]() |
VTCOM - PARGR | Partner Determination Procedure | |
75 | ![]() |
VTCOM - SPART | Division | |
76 | ![]() |
VTCOM - VKORG | Sales Organization | |
77 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
78 | ![]() |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
79 | ![]() |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
80 | ![]() |
WBHD - HKLA | Trading Contract: Delivery Address Origin | |
81 | ![]() |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
82 | ![]() |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
83 | ![]() |
WBHD - VALDTD | Fixed value date | |
84 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
85 | ![]() |
WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
86 | ![]() |
WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
87 | ![]() |
WBHDVB - HKLA | Trading Contract: Delivery Address Origin | |
88 | ![]() |
WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | |
89 | ![]() |
WBHDVB - PRGRS_VBAK | Proposed Period for Date | |
90 | ![]() |
WBHDVB - VALDTD | Fixed value date | |
91 | ![]() |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
92 | ![]() |
WBHI - COMPLETE | Trading Contract: Item Is Completed | |
93 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
94 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
95 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
96 | ![]() |
WBHIVB - COMPLETE | Trading Contract: Item Is Completed | |
97 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
98 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
99 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
100 | ![]() |
WBHI_APPEND - COMPLETE | Trading Contract: Item Is Completed | |
101 | ![]() |
WBHI_NEW - COMPLETE | Trading Contract: Item Is Completed | |
102 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
103 | ![]() |
WBHK - AUART | Sales Document Type | |
104 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
105 | ![]() |
WBHK - BUDAT | Posting Date in the Document | |
106 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
107 | ![]() |
WBHK - KUNNR | Sold-to party | |
108 | ![]() |
WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
109 | ![]() |
WBHK - SPART | Division | |
110 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
111 | ![]() |
WBHK - VKORG | Sales Organization | |
112 | ![]() |
WBHK - VTWEG | Distribution Channel | |
113 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
114 | ![]() |
WBHKD - DEFAULT_LGORT | Storage location | |
115 | ![]() |
WBHKD - DEFAULT_WERKS | Plant | |
116 | ![]() |
WBHKD - FLOW_EXIST | Checkbox | |
117 | ![]() |
WBHKD - HLAND | Delivering country | |
118 | ![]() |
WBHKD - SIDE | Side | |
119 | ![]() |
WBHKD_APPEND - SIDE | Side | |
120 | ![]() |
WBHKD_NEW - SIDE | Side | |
121 | ![]() |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
122 | ![]() |
WBHKVB - AUART | Sales Document Type | |
123 | ![]() |
WBHKVB - BTBSTA | Trading Contract: Application Status | |
124 | ![]() |
WBHKVB - BUDAT | Posting Date in the Document | |
125 | ![]() |
WBHKVB - COMPLETE | Trading Contract: Document is Complete | |
126 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
127 | ![]() |
WBHKVB - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
128 | ![]() |
WBHKVB - SPART | Division | |
129 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
130 | ![]() |
WBHKVB - VKORG | Sales Organization | |
131 | ![]() |
WBHKVB - VTWEG | Distribution Channel |