Table/Structure Field list used by SAP ABAP Program LWB2AF0P (Include LWB2AF0P)
SAP ABAP Program
LWB2AF0P (Include LWB2AF0P) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CALP - KBELN | Number of pricing document | |
2 | ![]() |
CALP - KBELP | Item Number of Pricing Document | |
3 | ![]() |
CALP - MATNR | Material Number | |
4 | ![]() |
CALP - SPART | Division | |
5 | ![]() |
CALP - VKORG | Sales Organization | |
6 | ![]() |
CALP - VTWEG | Distribution Channel | |
7 | ![]() |
CALP_KEY - MATNR | Material Number | |
8 | ![]() |
CALP_KEY - VKORG | Sales Organization | |
9 | ![]() |
CALP_KEY - VTWEG | Distribution Channel | |
10 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
11 | ![]() |
KNA1 - ADRNR | Address | |
12 | ![]() |
KOMCO - BELNR | Document number for condition maintenance | |
13 | ![]() |
KOMCO - BLTYP | Document Type for Condition Maintenance | |
14 | ![]() |
KOMEXP - DISP_VTEXT | Name | |
15 | ![]() |
KOMEXP - KAPPL | Application | |
16 | ![]() |
KOMEXP - KOBOG | Condition type/table group for agreements | |
17 | ![]() |
KOMEXP - KOTABNR | Condition table | |
18 | ![]() |
KOMEXP - KSCHL | Condition Type | |
19 | ![]() |
KOMEXP - WEXTYP | Trading Contract: Expense Type | |
20 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
21 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
22 | ![]() |
KOMSTATUS - BEZEI | Description | |
23 | ![]() |
KOMSTATUS_NEW - BTBSTA | Trading Contract: Application Status | |
24 | ![]() |
KOMWBHD - BEZEI_BSART | Short Description of Purchasing Document Type | |
25 | ![]() |
KOMWBHD - BEZEI_EKGRP | Description of purchasing group | |
26 | ![]() |
KOMWBHD - BEZEI_EKORG | Description of purchasing organization | |
27 | ![]() |
KOMWBHD - BEZEI_EVERS_MM | Shipping Instructions: Description | |
28 | ![]() |
KOMWBHD - BEZEI_LIFNR | Address Line | |
29 | ![]() |
KOMWBHD - BEZEI_ZSCHL | Name of Payment Method in Language of the Country | |
30 | ![]() |
KOMWBHD - BEZEI_ZTERM | Description with lenght of 80 | |
31 | ![]() |
KOMWBHD - BEZEI_ZTERM_SD | Description with lenght of 80 | |
32 | ![]() |
KOMWBHD - BSART | Order Type (Purchasing) | |
33 | ![]() |
KOMWBHD - BSTYP | Purchasing Document Category | |
34 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
35 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
36 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
37 | ![]() |
KOMWBHD - EVERS_MM | Shipping Instructions | |
38 | ![]() |
KOMWBHD - KNUMV_MM | Number of the document condition | |
39 | ![]() |
KOMWBHD - NAME1_LIFNR | Name 1 of an address | |
40 | ![]() |
KOMWBHD - PARTNER_DIF | General Flag | |
41 | ![]() |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
42 | ![]() |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
43 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
44 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
45 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
46 | ![]() |
KOMWBHD - UPDKZ | Update indicator | |
47 | ![]() |
KOMWBHD - ZLSCH | Payment Method | |
48 | ![]() |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
49 | ![]() |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
50 | ![]() |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
51 | ![]() |
KOMWBHI - BEZEI_GSBER | Business area description | |
52 | ![]() |
KOMWBHI - BEZEI_MATKL | Long text describing the material group | |
53 | ![]() |
KOMWBHI - BEZEI_MVGR1 | Description material group 1 | |
54 | ![]() |
KOMWBHI - BEZEI_MVGR2 | Description material group 2 | |
55 | ![]() |
KOMWBHI - BEZEI_MVGR3 | Description material group 3 | |
56 | ![]() |
KOMWBHI - BEZEI_MVGR4 | Description material group 4 | |
57 | ![]() |
KOMWBHI - BEZEI_MVGR5 | Description material group 5 | |
58 | ![]() |
KOMWBHI - BEZEI_PRODH | Name of product hierarchy | |
59 | ![]() |
KOMWBHI - BEZEI_ROUTE | Description of route | |
60 | ![]() |
KOMWBHI - BEZEI_TVFS | Description | |
61 | ![]() |
KOMWBHI - BEZEI_VSTEL | Description | |
62 | ![]() |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
63 | ![]() |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
64 | ![]() |
KOMWBHI - EKPNW | Condition Value | |
65 | ![]() |
KOMWBHI - FAKSP_SD | Billing block for item | |
66 | ![]() |
KOMWBHI - GSBER | Business Area | |
67 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
68 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
69 | ![]() |
KOMWBHI - KBELP | Item Number of Pricing Document | |
70 | ![]() |
KOMWBHI - KMEIN_SD | Condition Unit | |
71 | ![]() |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
72 | ![]() |
KOMWBHI - KSTEU | Condition control | |
73 | ![]() |
KOMWBHI - KSTEU_SD | Condition control | |
74 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
75 | ![]() |
KOMWBHI - MATKL | Material Group | |
76 | ![]() |
KOMWBHI - MATNR | Material Number | |
77 | ![]() |
KOMWBHI - MEINS | Order unit | |
78 | ![]() |
KOMWBHI - MVGR1 | Material group 1 | |
79 | ![]() |
KOMWBHI - MVGR2 | Material group 2 | |
80 | ![]() |
KOMWBHI - MVGR3 | Material group 3 | |
81 | ![]() |
KOMWBHI - MVGR4 | Material group 4 | |
82 | ![]() |
KOMWBHI - MVGR5 | Material group 5 | |
83 | ![]() |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
84 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
85 | ![]() |
KOMWBHI - NEW_PRICING | Checkbox | |
86 | ![]() |
KOMWBHI - PEINH_MM | Price unit | |
87 | ![]() |
KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
88 | ![]() |
KOMWBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
89 | ![]() |
KOMWBHI - PRODH | Product Hierarchy | |
90 | ![]() |
KOMWBHI - ROUTE_SD | Route | |
91 | ![]() |
KOMWBHI - SPART | Division | |
92 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
93 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
94 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
95 | ![]() |
KOMWBHI - UPDKZ | Update indicator | |
96 | ![]() |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
97 | ![]() |
KOMWBHI - VKPNE | Sales price (net) | |
98 | ![]() |
KOMWBHI - VRKME | Sales unit | |
99 | ![]() |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
100 | ![]() |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
101 | ![]() |
KOMWBHK - AUART | Sales Document Type | |
102 | ![]() |
KOMWBHK - AUGRU | Order reason (reason for the business transaction) | |
103 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
104 | ![]() |
KOMWBHK - BEZEI_ABSSC | Description of payment guarantee procedure | |
105 | ![]() |
KOMWBHK - BEZEI_AUART | Description of sales order type | |
106 | ![]() |
KOMWBHK - BEZEI_AUGRU | Description of sales order reason | |
107 | ![]() |
KOMWBHK - BEZEI_KUNNR | Address Line | |
108 | ![]() |
KOMWBHK - BEZEI_SPART | Description of division | |
109 | ![]() |
KOMWBHK - BEZEI_TCTYP | Name of Trading Contract Type | |
110 | ![]() |
KOMWBHK - BEZEI_TVFS | Description | |
111 | ![]() |
KOMWBHK - BEZEI_TVLS | Description | |
112 | ![]() |
KOMWBHK - BEZEI_VKBUR | Description of sales office | |
113 | ![]() |
KOMWBHK - BEZEI_VKGRP | Description of Sales Group | |
114 | ![]() |
KOMWBHK - BEZEI_VKORG | Description of sales organization | |
115 | ![]() |
KOMWBHK - BEZEI_VSBED | Description of the shipping conditions | |
116 | ![]() |
KOMWBHK - BEZEI_VTWEG | Description of distribution channel | |
117 | ![]() |
KOMWBHK - FAKSK_SD | Billing block in SD document | |
118 | ![]() |
KOMWBHK - KNUMV_SD | Number of the document condition | |
119 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
120 | ![]() |
KOMWBHK - LIFSK_SD | Delivery block (document header) | |
121 | ![]() |
KOMWBHK - NAME1_KUNNR | Name 1 of an address | |
122 | ![]() |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
123 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
124 | ![]() |
KOMWBHK - SIDE | Side | |
125 | ![]() |
KOMWBHK - SPART | Division | |
126 | ![]() |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
127 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
128 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
129 | ![]() |
KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
130 | ![]() |
KOMWBHK - TXT_VTRBER | Sales area | |
131 | ![]() |
KOMWBHK - VKBUR | Sales office | |
132 | ![]() |
KOMWBHK - VKGRP | Sales group | |
133 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
134 | ![]() |
KOMWBHK - VSBED_SD | Shipping conditions | |
135 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
136 | ![]() |
KOMWBHKS - TABIX | Row Index of Internal Tables | |
137 | ![]() |
KOMWBHP - ADRNR | Address | |
138 | ![]() |
KOMWBHP - KUNNR | Customer number of business partner | |
139 | ![]() |
KOMWBHP - LAND | Country of company | |
140 | ![]() |
KOMWBHP - LIFNR | Reference to other vendor | |
141 | ![]() |
KOMWBHP - LZONE | Transportation zone to or from which the goods are delivered | |
142 | ![]() |
KOMWBHP - NAME1 | Name 1 | |
143 | ![]() |
KOMWBHP - PARVW | Partner Role | |
144 | ![]() |
KOMWBHP - PARZA | Partner counter | |
145 | ![]() |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
146 | ![]() |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
147 | ![]() |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
148 | ![]() |
KOMWBHP - UPDKZ | Update indicator | |
149 | ![]() |
KSCHL_SHOW - KSCHL | Condition Type | |
150 | ![]() |
KSCHL_SHOW - VTEXT | Description | |
151 | ![]() |
KUAGV - LAND1 | Country Key | |
152 | ![]() |
KUREV - NAME1 | Name 1 | |
153 | ![]() |
KURGV - AUFSD | Customer blocked for orders | |
154 | ![]() |
KURGV - LAND1 | Country Key | |
155 | ![]() |
KUWEV - AUFSD | Customer blocked for orders | |
156 | ![]() |
KUWEV - LAND1 | Destination Country | |
157 | ![]() |
KUWEV - LZONE | Transportation zone to or from which the goods are delivered | |
158 | ![]() |
KUWEV - NAME1 | Name 1 | |
159 | ![]() |
LFA1 - ADRNR | Address | |
160 | ![]() |
NAST - OBJTYPE | Object type | |
161 | ![]() |
RV02P - RGUPD | Payer has been changed | |
162 | ![]() |
RV02P - SBUPD | Special stock partner has been changed | |
163 | ![]() |
RV02P - WEUPD | Ship-to party has been changed | |
164 | ![]() |
RVDAT - EXTDATUM | Schedule line date | |
165 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
166 | ![]() |
SDORGDATA - SPART | Division | |
167 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
168 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
169 | ![]() |
SHOW_EXTYP - DDTEXT | Explanatory short text | |
170 | ![]() |
SHOW_EXTYP - WEXTYP | Trading Contract: Expense Type | |
171 | ![]() |
SHOW_KOBOG - KOBOG | Condition type/table group for agreements | |
172 | ![]() |
SHOW_KOBOG - VTEXT | Description | |
173 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
174 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
175 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
176 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
177 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
178 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
179 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
180 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
185 | ![]() |
T001 - LAND1 | Country Key | |
186 | ![]() |
T023T - MATKL | Material Group | |
187 | ![]() |
T023T - WGBEZ | Material Group Description | |
188 | ![]() |
T023T - WGBEZ60 | Long text describing the material group | |
189 | ![]() |
T027B - EVERS | Shipping Instructions | |
190 | ![]() |
T027B - EVTXT | Shipping Instructions: Description | |
191 | ![]() |
T027B - SPRAS | Language Key | |
192 | ![]() |
T042Z - LAND1 | Country Key | |
193 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
194 | ![]() |
T042Z - ZLSCH | Payment method | |
195 | ![]() |
T179T - PRODH | Product Hierarchy | |
196 | ![]() |
T179T - SPRAS | Language Key | |
197 | ![]() |
T179T - VTEXT | Description | |
198 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
199 | ![]() |
T185 - FCODE | Function code | |
200 | ![]() |
T185F - FCODE | Function code | |
201 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
202 | ![]() |
T685T - KAPPL | Application | |
203 | ![]() |
T685T - KSCHL | Condition Type | |
204 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
205 | ![]() |
T685T - SPRAS | Language Key | |
206 | ![]() |
T685T - VTEXT | Name | |
207 | ![]() |
T691N - BEZEI | Description of payment guarantee procedure | |
208 | ![]() |
T6B2F - KAPPL | Application | |
209 | ![]() |
T6B2F - KOBOG | Condition type/table group for agreements | |
210 | ![]() |
T6B2F - KOTABNR | Condition table | |
211 | ![]() |
T6B2F - KSCHL | Condition Type | |
212 | ![]() |
T6B2T - KAPPL | Application | |
213 | ![]() |
T6B2T - KOBOG | Condition type/table group for agreements | |
214 | ![]() |
T6B2T - SPRAS | Language Key | |
215 | ![]() |
T6B2T - VTEXT | Description | |
216 | ![]() |
TB2BAT - BEZEI | Trading Contract: Name of Application Status | |
217 | ![]() |
TB2BAT - BTBSTA | Trading Contract: Application Status | |
218 | ![]() |
TB2BD - AUART | Sales Document Type | |
219 | ![]() |
TB2BE - PARGR | Partner Determination Procedure | |
220 | ![]() |
TB2BE - PRCHGRP | Price Change Group | |
221 | ![]() |
TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
222 | ![]() |
TB2BET - BEZEI | Name of Trading Contract Type | |
223 | ![]() |
TB2BET - SPRAS | Language Key | |
224 | ![]() |
TB2BET - TCTYP | Trading Contract: Trading Contract Type | |
225 | ![]() |
TB2BE_APPEND - PARGR | Partner Determination Procedure | |
226 | ![]() |
TB2BE_APPEND - PRCHGRP | Price Change Group | |
227 | ![]() |
TB2BE_NEW - PARGR | Partner Determination Procedure | |
228 | ![]() |
TB2BE_NEW - PRCHGRP | Price Change Group | |
229 | ![]() |
TB2BF - BTBSTA | Trading Contract: Application Status | |
230 | ![]() |
TB2BJ - FREE_MM | Trading Contract: Item Class | |
231 | ![]() |
TB2BJ - FREE_SD | Trading Contract: Item Class | |
232 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
233 | ![]() |
TB2BJ - PARGR | Partner Determination Procedure | |
234 | ![]() |
TB2BJ - TXTGR | Text Determination Procedure | |
235 | ![]() |
TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
236 | ![]() |
TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | |
237 | ![]() |
TB2BJ_APPEND - PARGR | Partner Determination Procedure | |
238 | ![]() |
TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
239 | ![]() |
TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | |
240 | ![]() |
TB2BJ_NEW - PARGR | Partner Determination Procedure | |
241 | ![]() |
TB2BN - KAPPL | Application | |
242 | ![]() |
TB2BN - KOBOG | Condition type/table group for agreements | |
243 | ![]() |
TB2BN - WEXTYP | Trading Contract: Expense Type | |
244 | ![]() |
TB2BO - KAPPL | Application | |
245 | ![]() |
TB2BO - WEXTYP | Trading Contract: Expense Type | |
246 | ![]() |
TB2BP - KAPPL | Application | |
247 | ![]() |
TB2BP - KOBOG | Condition type/table group for agreements | |
248 | ![]() |
TB2BP - TCTYP | Trading Contract: Trading Contract Type | |
249 | ![]() |
TB2BP1 - FIELDNAME | Field Name | |
250 | ![]() |
TB2BP1 - PRCHGRP | Price change group | |
251 | ![]() |
TB2BP1 - TABNAME | Table Name | |
252 | ![]() |
TB2BP4 - KSTEU | Pricing type | |
253 | ![]() |
TB2BP4 - PRCHGRP | Price Change Group | |
254 | ![]() |
TB2BP4 - TAKE_PRICE | Redetermine Price | |
255 | ![]() |
TGSBT - GSBER | Business Area | |
256 | ![]() |
TGSBT - GTEXT | Business area description | |
257 | ![]() |
TGSBT - SPRAS | Language Key | |
258 | ![]() |
TPAFILTER - SPRAS | Language Key | |
259 | ![]() |
TPOST - POFOZ | Portfolio: Time of Automatic Portfolio Determination | |
260 | ![]() |
TPRG - PRGBZ | External date type | |
261 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
262 | ![]() |
TTEXT - TEXT1 | Text Field | |
263 | ![]() |
TVAKT - BEZEI | Description | |
264 | ![]() |
TVAUT - BEZEI | Description | |
265 | ![]() |
TVFST - FAKSP | Lock | |
266 | ![]() |
TVFST - SPRAS | Language Key | |
267 | ![]() |
TVFST - VTEXT | Description | |
268 | ![]() |
TVLST - LIFSP | Default delivery block | |
269 | ![]() |
TVLST - SPRAS | Language Key | |
270 | ![]() |
TVLST - VTEXT | Description | |
271 | ![]() |
TVM1T - BEZEI | Description | |
272 | ![]() |
TVM1T - MVGR1 | Material group 1 | |
273 | ![]() |
TVM1T - SPRAS | Language Key | |
274 | ![]() |
TVM2T - BEZEI | Description | |
275 | ![]() |
TVM2T - MVGR2 | Material group 2 | |
276 | ![]() |
TVM2T - SPRAS | Language Key | |
277 | ![]() |
TVM3T - BEZEI | Description | |
278 | ![]() |
TVM3T - MVGR3 | Material group 3 | |
279 | ![]() |
TVM3T - SPRAS | Language Key | |
280 | ![]() |
TVM4T - BEZEI | Description | |
281 | ![]() |
TVM4T - MVGR4 | Material group 4 | |
282 | ![]() |
TVM4T - SPRAS | Language Key | |
283 | ![]() |
TVM5T - BEZEI | Description | |
284 | ![]() |
TVM5T - MVGR5 | Material group 5 | |
285 | ![]() |
TVM5T - SPRAS | Language Key | |
286 | ![]() |
TVROT - BEZEI | Description of route | |
287 | ![]() |
TVROT - ROUTE | Route | |
288 | ![]() |
TVROT - SPRAS | Language Key | |
289 | ![]() |
TVSBT - SPRAS | Language Key | |
290 | ![]() |
TVSBT - VSBED | Shipping conditions | |
291 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions | |
292 | ![]() |
TVSTT - SPRAS | Language Key | |
293 | ![]() |
TVSTT - VSTEL | Shipping Point/Receiving Point | |
294 | ![]() |
TVSTT - VTEXT | Description | |
295 | ![]() |
TWBEXP - KAPPL | Application | |
296 | ![]() |
TWBEXP - KSCHL | Condition Type | |
297 | ![]() |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
298 | ![]() |
TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
299 | ![]() |
VBADR - ADRNR | Address | |
300 | ![]() |
VBAP - POSNR | Sales Document Item | |
301 | ![]() |
VBAP - PROSA | ID for material selection - active | |
302 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
303 | ![]() |
VBAPVB - PROSA | ID for material selection - active | |
304 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
305 | ![]() |
VBPA - ADRDA | Address indicator | |
306 | ![]() |
VBPA - ADRNR | Address | |
307 | ![]() |
VBPAKOM - ADDRESS_ORIGIN | Origin of an address | |
308 | ![]() |
VBPAKOM - ADRNR | Address | |
309 | ![]() |
VBPAKOM - KUNNR | Customer Number | |
310 | ![]() |
VBPAKOM - LIFNR | Account Number of Vendor or Creditor | |
311 | ![]() |
VBPAKOM - PARNR | Number of contact person | |
312 | ![]() |
VBPAKOM - PERNR | Personnel Number | |
313 | ![]() |
VBPAVB - ADRDA | Address indicator | |
314 | ![]() |
VBPAVB - ADRNR | Address | |
315 | ![]() |
VTCOM - KUNNR | Customer Number | |
316 | ![]() |
VTCOM - NOABLAD | Do not read unloading point data | |
317 | ![]() |
VTCOM - SPART | Division | |
318 | ![]() |
VTCOM - VKORG | Sales Organization | |
319 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
320 | ![]() |
WB2_ERROR - MSGID | Message identification | |
321 | ![]() |
WB2_ERROR - MSGNO | System Message Number | |
322 | ![]() |
WB2_ERROR - MSGTY | Message Type | |
323 | ![]() |
WB2_ERROR - MSGV1 | Message variable 01 | |
324 | ![]() |
WB2_ERROR - TKONN | Trading Contract: Trading Contract Number | |
325 | ![]() |
WB2_ERROR - TPOSN | Trading Contract: Item Number | |
326 | ![]() |
WBHD - BSART | Order Type (Purchasing) | |
327 | ![]() |
WBHD - BSTYP | Purchasing Document Category | |
328 | ![]() |
WBHD - EKGRP | Purchasing group | |
329 | ![]() |
WBHD - EKORG | Purchasing organization | |
330 | ![]() |
WBHD - ELIFN | Vendor's account number | |
331 | ![]() |
WBHD - EVERS_MM | Shipping Instructions | |
332 | ![]() |
WBHD - KNUMV_MM | Number of the document condition | |
333 | ![]() |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
334 | ![]() |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
335 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
336 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
337 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
338 | ![]() |
WBHD - ZLSCH | Payment Method | |
339 | ![]() |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
340 | ![]() |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
341 | ![]() |
WBHDD - BEZEI_BSART | Short Description of Purchasing Document Type | |
342 | ![]() |
WBHDD - BEZEI_EKGRP | Description of purchasing group | |
343 | ![]() |
WBHDD - BEZEI_EKORG | Description of purchasing organization | |
344 | ![]() |
WBHDD - BEZEI_EVERS_MM | Shipping Instructions: Description | |
345 | ![]() |
WBHDD - BEZEI_LIFNR | Address Line | |
346 | ![]() |
WBHDD - BEZEI_ZSCHL | Name of Payment Method in Language of the Country | |
347 | ![]() |
WBHDD - BEZEI_ZTERM | Description with lenght of 80 | |
348 | ![]() |
WBHDD - BEZEI_ZTERM_SD | Description with lenght of 80 | |
349 | ![]() |
WBHDD - NAME1_LIFNR | Name 1 of an address | |
350 | ![]() |
WBHDD - PARTNER_DIF | General Flag | |
351 | ![]() |
WBHDVB - BSART | Order Type (Purchasing) | |
352 | ![]() |
WBHDVB - BSTYP | Purchasing Document Category | |
353 | ![]() |
WBHDVB - EKGRP | Purchasing group | |
354 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
355 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
356 | ![]() |
WBHDVB - EVERS_MM | Shipping Instructions | |
357 | ![]() |
WBHDVB - KNUMV_MM | Number of the document condition | |
358 | ![]() |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
359 | ![]() |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
360 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
361 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
362 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
363 | ![]() |
WBHDVB - UPDKZ | Update indicator | |
364 | ![]() |
WBHDVB - ZLSCH | Payment Method | |
365 | ![]() |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
366 | ![]() |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
367 | ![]() |
WBHD_APPEND - KNUMV_MM | Number of the document condition | |
368 | ![]() |
WBHD_NEW - KNUMV_MM | Number of the document condition | |
369 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
370 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
371 | ![]() |
WBHI - FAKSP_SD | Billing block for item | |
372 | ![]() |
WBHI - GSBER | Business Area | |
373 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
374 | ![]() |
WBHI - KBELN | Number of pricing document | |
375 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
376 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
377 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
378 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
379 | ![]() |
WBHI - MATKL | Material Group | |
380 | ![]() |
WBHI - MATNR | Material Number | |
381 | ![]() |
WBHI - MEINS | Order unit | |
382 | ![]() |
WBHI - MVGR1 | Material group 1 | |
383 | ![]() |
WBHI - MVGR2 | Material group 2 | |
384 | ![]() |
WBHI - MVGR3 | Material group 3 | |
385 | ![]() |
WBHI - MVGR4 | Material group 4 | |
386 | ![]() |
WBHI - MVGR5 | Material group 5 | |
387 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
388 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
389 | ![]() |
WBHI - PEINH_MM | Price unit | |
390 | ![]() |
WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
391 | ![]() |
WBHI - PORTFOLIO_DATE | Date for Portfolio Determination | |
392 | ![]() |
WBHI - PRODH | Product Hierarchy | |
393 | ![]() |
WBHI - ROUTE_SD | Route | |
394 | ![]() |
WBHI - SPART | Division | |
395 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
396 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
397 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
398 | ![]() |
WBHI - VRKME | Sales unit | |
399 | ![]() |
WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
400 | ![]() |
WBHID - BEZEI_GSBER | Business area description | |
401 | ![]() |
WBHID - BEZEI_MATKL | Long text describing the material group | |
402 | ![]() |
WBHID - BEZEI_MVGR1 | Description material group 1 | |
403 | ![]() |
WBHID - BEZEI_MVGR2 | Description material group 2 | |
404 | ![]() |
WBHID - BEZEI_MVGR3 | Description material group 3 | |
405 | ![]() |
WBHID - BEZEI_MVGR4 | Description material group 4 | |
406 | ![]() |
WBHID - BEZEI_MVGR5 | Description material group 5 | |
407 | ![]() |
WBHID - BEZEI_PRODH | Name of product hierarchy | |
408 | ![]() |
WBHID - BEZEI_ROUTE | Description of route | |
409 | ![]() |
WBHID - BEZEI_TVFS | Description | |
410 | ![]() |
WBHID - BEZEI_VSTEL | Description | |
411 | ![]() |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
412 | ![]() |
WBHID - EKPNW | Condition Value | |
413 | ![]() |
WBHID - KSTEU | Condition control | |
414 | ![]() |
WBHID - KSTEU_SD | Condition control | |
415 | ![]() |
WBHID - NEW_PRICING | Checkbox | |
416 | ![]() |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
417 | ![]() |
WBHID - VKPNE | Sales price (net) | |
418 | ![]() |
WBHID_APPEND - EKPNW | Condition Value | |
419 | ![]() |
WBHID_APPEND - KSTEU | Condition control | |
420 | ![]() |
WBHID_APPEND - KSTEU_SD | Condition control | |
421 | ![]() |
WBHID_NEW - EKPNW | Condition Value | |
422 | ![]() |
WBHID_NEW - KSTEU | Condition control | |
423 | ![]() |
WBHID_NEW - KSTEU_SD | Condition control | |
424 | ![]() |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
425 | ![]() |
WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
426 | ![]() |
WBHIVB - FAKSP_SD | Billing block for item | |
427 | ![]() |
WBHIVB - GSBER | Business Area | |
428 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
429 | ![]() |
WBHIVB - KBELN | Number of pricing document | |
430 | ![]() |
WBHIVB - KBELP | Item Number of Pricing Document | |
431 | ![]() |
WBHIVB - KMEIN_SD | Condition Unit | |
432 | ![]() |
WBHIVB - KPEIN_SD | Condition pricing unit | |
433 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
434 | ![]() |
WBHIVB - MATKL | Material Group | |
435 | ![]() |
WBHIVB - MATNR | Material Number | |
436 | ![]() |
WBHIVB - MEINS | Order unit | |
437 | ![]() |
WBHIVB - MVGR1 | Material group 1 | |
438 | ![]() |
WBHIVB - MVGR2 | Material group 2 | |
439 | ![]() |
WBHIVB - MVGR3 | Material group 3 | |
440 | ![]() |
WBHIVB - MVGR4 | Material group 4 | |
441 | ![]() |
WBHIVB - MVGR5 | Material group 5 | |
442 | ![]() |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
443 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
444 | ![]() |
WBHIVB - PEINH_MM | Price unit | |
445 | ![]() |
WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
446 | ![]() |
WBHIVB - PORTFOLIO_DATE | Date for Portfolio Determination | |
447 | ![]() |
WBHIVB - PRODH | Product Hierarchy | |
448 | ![]() |
WBHIVB - ROUTE_SD | Route | |
449 | ![]() |
WBHIVB - SPART | Division | |
450 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
451 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
452 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
453 | ![]() |
WBHIVB - UPDKZ | Update indicator | |
454 | ![]() |
WBHIVB - VRKME | Sales unit | |
455 | ![]() |
WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | |
456 | ![]() |
WBHI_APPEND - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
457 | ![]() |
WBHI_APPEND - PORTFOLIO_DATE | Date for Portfolio Determination | |
458 | ![]() |
WBHI_NEW - PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
459 | ![]() |
WBHI_NEW - PORTFOLIO_DATE | Date for Portfolio Determination | |
460 | ![]() |
WBHK - ABSSC | Payment Guarantee Procedure | |
461 | ![]() |
WBHK - AUART | Sales Document Type | |
462 | ![]() |
WBHK - AUGRU | Order reason (reason for the business transaction) | |
463 | ![]() |
WBHK - FAKSK_SD | Billing block in SD document | |
464 | ![]() |
WBHK - KNUMV_SD | Number of the document condition | |
465 | ![]() |
WBHK - KUNNR | Sold-to party | |
466 | ![]() |
WBHK - LIFSK_SD | Delivery block (document header) | |
467 | ![]() |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
468 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
469 | ![]() |
WBHK - SPART | Division | |
470 | ![]() |
WBHK - TCCAT | Trading Contract: Contract Category | |
471 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
472 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
473 | ![]() |
WBHK - TKONN_EX | Trading Contract: External Document Number | |
474 | ![]() |
WBHK - VKBUR | Sales office | |
475 | ![]() |
WBHK - VKGRP | Sales group | |
476 | ![]() |
WBHK - VKORG | Sales Organization | |
477 | ![]() |
WBHK - VSBED_SD | Shipping conditions | |
478 | ![]() |
WBHK - VTWEG | Distribution Channel | |
479 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
480 | ![]() |
WBHKD - BEZEI_ABSSC | Description of payment guarantee procedure | |
481 | ![]() |
WBHKD - BEZEI_AUART | Description of sales order type | |
482 | ![]() |
WBHKD - BEZEI_AUGRU | Description of sales order reason | |
483 | ![]() |
WBHKD - BEZEI_KUNNR | Address Line | |
484 | ![]() |
WBHKD - BEZEI_SPART | Description of division | |
485 | ![]() |
WBHKD - BEZEI_TCTYP | Name of Trading Contract Type | |
486 | ![]() |
WBHKD - BEZEI_TVFS | Description | |
487 | ![]() |
WBHKD - BEZEI_TVLS | Description | |
488 | ![]() |
WBHKD - BEZEI_VKBUR | Description of sales office | |
489 | ![]() |
WBHKD - BEZEI_VKGRP | Description of Sales Group | |
490 | ![]() |
WBHKD - BEZEI_VKORG | Description of sales organization | |
491 | ![]() |
WBHKD - BEZEI_VSBED | Description of the shipping conditions | |
492 | ![]() |
WBHKD - BEZEI_VTWEG | Description of distribution channel | |
493 | ![]() |
WBHKD - NAME1_KUNNR | Name 1 of an address | |
494 | ![]() |
WBHKD - SIDE | Side | |
495 | ![]() |
WBHKD - TXT_VTRBER | Sales area | |
496 | ![]() |
WBHKD_APPEND - SIDE | Side | |
497 | ![]() |
WBHKD_NEW - SIDE | Side | |
498 | ![]() |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
499 | ![]() |
WBHKVB - AUART | Sales Document Type | |
500 | ![]() |
WBHKVB - AUGRU | Order reason (reason for the business transaction) |