Table/Structure Field list used by SAP ABAP Program LWB2AF0K (Include LWB2AF0K)
SAP ABAP Program
LWB2AF0K (Include LWB2AF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPEND_WBHP - KNREF | Customer description of partner (plant, storage location) | ||
| 2 | COBL - BUDAT | Posting Date in the Document | ||
| 3 | COBL - BUKRS | Company Code | ||
| 4 | COBL - KOKRS | Controlling Area | ||
| 5 | COBL - KOSTL | Cost Center | ||
| 6 | COBL - PRCTR | Profit Center | ||
| 7 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 8 | COBL_EX - BUKRS | Company Code | ||
| 9 | COBL_EX - KOKRS | Controlling Area | ||
| 10 | COBL_EX - KOSTL | Cost Center | ||
| 11 | COBL_EX - PRCTR | Profit Center | ||
| 12 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 13 | KOMEXP - EPOSN | Condition counter | ||
| 14 | KOMEXP - KSCHL | Condition Type | ||
| 15 | KOMEXP - WEXTYP | Trading Contract: Expense Type | ||
| 16 | KOMEXPI - SELKZ | Selection flag | ||
| 17 | KOMLFPIND - SELKZ | Selection flag | ||
| 18 | KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 19 | KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 20 | KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 21 | KOMWBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 22 | KOMWBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 23 | KOMWBHE - MENGE | Quantity ordered against this purchase requisition | ||
| 24 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 25 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 26 | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 27 | KOMWBHE - UPDKZ | Update indicator | ||
| 28 | KOMWBHEI - SELKZ | Selection flag | ||
| 29 | KOMWBHI - ASSOC_GROUP | Assoc. Mngt: Association Group | ||
| 30 | KOMWBHI - BRGEW | Gross weight of item | ||
| 31 | KOMWBHI - FLOW_EXIST | Checkbox | ||
| 32 | KOMWBHI - GEWEI | Weight Unit | ||
| 33 | KOMWBHI - KBETR_MM | Rate (condition amount or percentage) | ||
| 34 | KOMWBHI - KBETR_SD | Rate (condition amount or percentage) | ||
| 35 | KOMWBHI - KOEIN_MM | Rate unit (currency, sales unit, or %) | ||
| 36 | KOMWBHI - KOEIN_SD | Rate unit (currency, sales unit, or %) | ||
| 37 | KOMWBHI - KOSTL | Cost Center | ||
| 38 | KOMWBHI - KSTEU | Condition control | ||
| 39 | KOMWBHI - KSTEU_SD | Condition control | ||
| 40 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 41 | KOMWBHI - KZTLF_SD | Partial delivery at item level | ||
| 42 | KOMWBHI - LANDL | Supplying Country | ||
| 43 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 44 | KOMWBHI - MATNR | Material Number | ||
| 45 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 46 | KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 47 | KOMWBHI - NTGEW | Net weight of item | ||
| 48 | KOMWBHI - PRCTR | Profit Center | ||
| 49 | KOMWBHI - TAXM1 | Tax classification material | ||
| 50 | KOMWBHI - TAXM2 | Tax classification material | ||
| 51 | KOMWBHI - TAXM3 | Tax classification material | ||
| 52 | KOMWBHI - TAXM4 | Tax classification material | ||
| 53 | KOMWBHI - TAXM5 | Tax classification material | ||
| 54 | KOMWBHI - TAXM6 | Tax classification material | ||
| 55 | KOMWBHI - TAXM7 | Tax classification material | ||
| 56 | KOMWBHI - TAXM8 | Tax classification material | ||
| 57 | KOMWBHI - TAXM9 | Tax classification material | ||
| 58 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 59 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 60 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 61 | KOMWBHI - UPDKZ | Update indicator | ||
| 62 | KOMWBHI - VOLEH | Volume unit | ||
| 63 | KOMWBHI - VOLUM | Volume of the item | ||
| 64 | KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | ||
| 65 | KOMWBHI - WERKS | Plant | ||
| 66 | KOMWBHII - SELKZ | Selection flag | ||
| 67 | KOMWBHII - TABIX | Row Index of Internal Tables | ||
| 68 | KOMWBHK - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 69 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 70 | KOMWBHK - BUKRS | Company Code | ||
| 71 | KOMWBHK - HLAND | Delivering country | ||
| 72 | KOMWBHK - KUNNR | Sold-to party | ||
| 73 | KOMWBHK - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 74 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 75 | KOMWBHK - SHIP_POINT_DIA_OFF | Checkbox | ||
| 76 | KOMWBHK - SIDE | Side | ||
| 77 | KOMWBHK - SO_STEP | Step for SD Document Follow-On Document Generation | ||
| 78 | KOMWBHK - SPART | Division | ||
| 79 | KOMWBHK - TC_STEP | Step of Business Process for GT Documents | ||
| 80 | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 81 | KOMWBHK - VKORG | Sales Organization | ||
| 82 | KOMWBHK - VSBED_SD | Shipping conditions | ||
| 83 | KOMWBHK - VTWEG | Distribution Channel | ||
| 84 | KOMWBHKS - TABIX | Row Index of Internal Tables | ||
| 85 | KOMWBHP - KNREF | Customer description of partner (plant, storage location) | ||
| 86 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 87 | KOMWBHP - NRART | Type of partner number | ||
| 88 | KOMWBHP - PARVW | Partner Role | ||
| 89 | KOMWBHP - XCPDK | Indicator: Is the account a one-time account? | ||
| 90 | MTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 91 | MTCOM - KENNG | View ID | ||
| 92 | SCREEN - INPUT | SCREEN-INPUT | ||
| 93 | SCREEN - NAME | SCREEN-NAME | ||
| 94 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 95 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 96 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 107 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 108 | T001 - BUKRS | Company Code | ||
| 109 | T001 - LAND1 | Country Key | ||
| 110 | T180 - AKTYP | Activity category in SAP transaction | ||
| 111 | T185 - FCODE | Function code | ||
| 112 | T185F - FCODE | Function code | ||
| 113 | TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 114 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 115 | VBPAD - NRART | Type of partner number | ||
| 116 | VBPAVB - NRART | Type of partner number | ||
| 117 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 118 | VBUP - LFSTA | Delivery status | ||
| 119 | WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 120 | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 121 | WBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 122 | WBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 123 | WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 124 | WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 125 | WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | ||
| 126 | WBHDVB - PRGRS_VBAK | Proposed Period for Date | ||
| 127 | WBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 128 | WBHE - MENGE | Quantity ordered against this purchase requisition | ||
| 129 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 130 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 131 | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 132 | WBHEVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 133 | WBHEVB - MENGE | Quantity ordered against this purchase requisition | ||
| 134 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 135 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 136 | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 137 | WBHEVB - UPDKZ | Update indicator | ||
| 138 | WBHI - ASSOC_GROUP | Assoc. Mngt: Association Group | ||
| 139 | WBHI - BRGEW | Gross weight of item | ||
| 140 | WBHI - GEWEI | Weight Unit | ||
| 141 | WBHI - KOSTL | Cost Center | ||
| 142 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 143 | WBHI - KZTLF_SD | Partial delivery at item level | ||
| 144 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 145 | WBHI - MATNR | Material Number | ||
| 146 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 147 | WBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 148 | WBHI - NTGEW | Net weight of item | ||
| 149 | WBHI - PRCTR | Profit Center | ||
| 150 | WBHI - TAXM1 | Tax classification material | ||
| 151 | WBHI - TAXM2 | Tax classification material | ||
| 152 | WBHI - TAXM3 | Tax classification material | ||
| 153 | WBHI - TAXM4 | Tax classification material | ||
| 154 | WBHI - TAXM5 | Tax classification material | ||
| 155 | WBHI - TAXM6 | Tax classification material | ||
| 156 | WBHI - TAXM7 | Tax classification material | ||
| 157 | WBHI - TAXM8 | Tax classification material | ||
| 158 | WBHI - TAXM9 | Tax classification material | ||
| 159 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 160 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 161 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 162 | WBHI - VOLEH | Volume unit | ||
| 163 | WBHI - VOLUM | Volume of the item | ||
| 164 | WBHI - VSTEL_SD | Shipping Point/Receiving Point | ||
| 165 | WBHI - WERKS | Plant | ||
| 166 | WBHID - FLOW_EXIST | Checkbox | ||
| 167 | WBHID - KBETR_MM | Rate (condition amount or percentage) | ||
| 168 | WBHID - KBETR_SD | Rate (condition amount or percentage) | ||
| 169 | WBHID - KOEIN_MM | Rate unit (currency, sales unit, or %) | ||
| 170 | WBHID - KOEIN_SD | Rate unit (currency, sales unit, or %) | ||
| 171 | WBHID - KSTEU | Condition control | ||
| 172 | WBHID - KSTEU_SD | Condition control | ||
| 173 | WBHID - LANDL | Supplying Country | ||
| 174 | WBHID_APPEND - KBETR_MM | Rate (condition amount or percentage) | ||
| 175 | WBHID_APPEND - KBETR_SD | Rate (condition amount or percentage) | ||
| 176 | WBHID_APPEND - KOEIN_MM | Rate unit (currency, sales unit, or %) | ||
| 177 | WBHID_APPEND - KOEIN_SD | Rate unit (currency, sales unit, or %) | ||
| 178 | WBHID_APPEND - KSTEU | Condition control | ||
| 179 | WBHID_APPEND - KSTEU_SD | Condition control | ||
| 180 | WBHID_NEW - KBETR_MM | Rate (condition amount or percentage) | ||
| 181 | WBHID_NEW - KBETR_SD | Rate (condition amount or percentage) | ||
| 182 | WBHID_NEW - KOEIN_MM | Rate unit (currency, sales unit, or %) | ||
| 183 | WBHID_NEW - KOEIN_SD | Rate unit (currency, sales unit, or %) | ||
| 184 | WBHID_NEW - KSTEU | Condition control | ||
| 185 | WBHID_NEW - KSTEU_SD | Condition control | ||
| 186 | WBHIVB - ASSOC_GROUP | Assoc. Mngt: Association Group | ||
| 187 | WBHIVB - BRGEW | Gross weight of item | ||
| 188 | WBHIVB - GEWEI | Weight Unit | ||
| 189 | WBHIVB - KOSTL | Cost Center | ||
| 190 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 191 | WBHIVB - KZTLF_SD | Partial delivery at item level | ||
| 192 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 193 | WBHIVB - MATNR | Material Number | ||
| 194 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 195 | WBHIVB - MWSKZ_MM | Tax on sales/purchases code | ||
| 196 | WBHIVB - NTGEW | Net weight of item | ||
| 197 | WBHIVB - PRCTR | Profit Center | ||
| 198 | WBHIVB - TAXM1 | Tax classification material | ||
| 199 | WBHIVB - TAXM2 | Tax classification material | ||
| 200 | WBHIVB - TAXM3 | Tax classification material | ||
| 201 | WBHIVB - TAXM4 | Tax classification material | ||
| 202 | WBHIVB - TAXM5 | Tax classification material | ||
| 203 | WBHIVB - TAXM6 | Tax classification material | ||
| 204 | WBHIVB - TAXM7 | Tax classification material | ||
| 205 | WBHIVB - TAXM8 | Tax classification material | ||
| 206 | WBHIVB - TAXM9 | Tax classification material | ||
| 207 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 208 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 209 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 210 | WBHIVB - UPDKZ | Update indicator | ||
| 211 | WBHIVB - VOLEH | Volume unit | ||
| 212 | WBHIVB - VOLUM | Volume of the item | ||
| 213 | WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | ||
| 214 | WBHIVB - WERKS | Plant | ||
| 215 | WBHI_APPEND - ASSOC_GROUP | Assoc. Mngt: Association Group | ||
| 216 | WBHI_NEW - ASSOC_GROUP | Assoc. Mngt: Association Group | ||
| 217 | WBHK - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 218 | WBHK - KUNNR | Sold-to party | ||
| 219 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 220 | WBHK - SPART | Division | ||
| 221 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 222 | WBHK - VKORG | Sales Organization | ||
| 223 | WBHK - VSBED_SD | Shipping conditions | ||
| 224 | WBHK - VTWEG | Distribution Channel | ||
| 225 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 226 | WBHKD - BUKRS | Company Code | ||
| 227 | WBHKD - HLAND | Delivering country | ||
| 228 | WBHKD - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 229 | WBHKD - SHIP_POINT_DIA_OFF | Checkbox | ||
| 230 | WBHKD - SIDE | Side | ||
| 231 | WBHKD - SO_STEP | Step for SD Document Follow-On Document Generation | ||
| 232 | WBHKD - TC_STEP | Step of Business Process for GT Documents | ||
| 233 | WBHKD_APPEND - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 234 | WBHKD_APPEND - SHIP_POINT_DIA_OFF | Checkbox | ||
| 235 | WBHKD_APPEND - SIDE | Side | ||
| 236 | WBHKD_APPEND - SO_STEP | Step for SD Document Follow-On Document Generation | ||
| 237 | WBHKD_APPEND - TC_STEP | Step of Business Process for GT Documents | ||
| 238 | WBHKD_NEW - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 239 | WBHKD_NEW - SHIP_POINT_DIA_OFF | Checkbox | ||
| 240 | WBHKD_NEW - SIDE | Side | ||
| 241 | WBHKD_NEW - SO_STEP | Step for SD Document Follow-On Document Generation | ||
| 242 | WBHKD_NEW - TC_STEP | Step of Business Process for GT Documents | ||
| 243 | WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 244 | WBHKVB - KUNNR | Sold-to party | ||
| 245 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 246 | WBHKVB - SPART | Division | ||
| 247 | WBHKVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 248 | WBHKVB - VKORG | Sales Organization | ||
| 249 | WBHKVB - VSBED_SD | Shipping conditions | ||
| 250 | WBHKVB - VTWEG | Distribution Channel | ||
| 251 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 252 | WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | ||
| 253 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 254 | WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type | ||
| 255 | WBHP - KUNNR | Customer number of business partner | ||
| 256 | WBHP - PARVW | Partner Role | ||
| 257 | WBHPD - KNREF | Customer description of partner (plant, storage location) | ||
| 258 | WBHPD - NRART | Type of partner number | ||
| 259 | WBHPD - XCPDK | Indicator: Is the account a one-time account? | ||
| 260 | WBHPVB - KUNNR | Customer number of business partner | ||
| 261 | WBHPVB - PARVW | Partner Role | ||
| 262 | WBHP_NEW - KNREF | Customer description of partner (plant, storage location) | ||
| 263 | WVBPA - NRART | Type of partner number |