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