Table/Structure Field list used by SAP ABAP Program LWB2AF0R (Include LWB2AF0R)
SAP ABAP Program 
LWB2AF0R (Include LWB2AF0R) is using
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Class (1)
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Data Element (23)
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Table/Structure Field (797)
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Function Module (76)
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Interface (3)
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Message Class (7)
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Message Number (22)
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Class Method (8)
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Table (79)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
CHARG - BWTAR | Valuation type | |
| 3 | Table/Structure Field |
DD07L - AS4LOCAL | Activation Status of a Repository Object | |
| 4 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 5 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 6 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 7 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 8 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 9 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 10 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 11 | Table/Structure Field |
EINA - TELF1 | Vendor's Telephone Number | |
| 12 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 13 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 14 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 15 | Table/Structure Field |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
| 16 | Table/Structure Field |
EINE - ANGNR | Quotation Number | |
| 17 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 18 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 19 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 20 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 21 | Table/Structure Field |
EINE - BSTAE | Confirmation Control Key | |
| 22 | Table/Structure Field |
EINE - EVERS | Shipping Instructions | |
| 23 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 24 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 25 | Table/Structure Field |
EINE - KZABS | Order Acknowledgment Requirement | |
| 26 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 27 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 29 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 30 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 31 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 32 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 33 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 34 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 35 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EINE - WERKS | Plant | |
| 37 | Table/Structure Field |
EMARA - BRGEW | Gross weight | |
| 38 | Table/Structure Field |
EMARA - BSTME | Order unit | |
| 39 | Table/Structure Field |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
| 40 | Table/Structure Field |
EMARA - GEWEI | Weight Unit | |
| 41 | Table/Structure Field |
EMARA - GROES | Size/dimensions | |
| 42 | Table/Structure Field |
EMARA - LVORM | Flag Material for Deletion at Client Level | |
| 43 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 44 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 45 | Table/Structure Field |
EMARA - NTGEW | Net weight | |
| 46 | Table/Structure Field |
EMARA - PRDHA | Product Hierarchy | |
| 47 | Table/Structure Field |
EMARA - SPART | Division | |
| 48 | Table/Structure Field |
EMARA - VABME | Variable Purchase Order Unit Active | |
| 49 | Table/Structure Field |
EMARA - VOLEH | Volume unit | |
| 50 | Table/Structure Field |
EMARA - VOLUM | Volume | |
| 51 | Table/Structure Field |
EMARC - BWTTY | Valuation Category | |
| 52 | Table/Structure Field |
EMARC - DISMM | MRP Type | |
| 53 | Table/Structure Field |
EMARC - LADGR | Loading Group | |
| 54 | Table/Structure Field |
EMARC - LGFSB | Default storage location for external procurement | |
| 55 | Table/Structure Field |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
| 56 | Table/Structure Field |
EMARC - PRCTR | Profit Center | |
| 57 | Table/Structure Field |
EMARC - XCHPF | Batch management requirement indicator | |
| 58 | Table/Structure Field |
EMARC1 - BWTTY | Valuation Category | |
| 59 | Table/Structure Field |
EMARC1 - DISMM | MRP Type | |
| 60 | Table/Structure Field |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
| 61 | Table/Structure Field |
EMARC2 - LADGR | Loading Group | |
| 62 | Table/Structure Field |
EMARC2 - PRCTR | Profit Center | |
| 63 | Table/Structure Field |
EMARC2 - XCHPF | Batch management requirement indicator | |
| 64 | Table/Structure Field |
EMARC3 - LGFSB | Default storage location for external procurement | |
| 65 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 66 | Table/Structure Field |
KNMT - KDMAT | Customer Material Number | |
| 67 | Table/Structure Field |
KNMT - POSTX | Customer description of material | |
| 68 | Table/Structure Field |
KNMT - WERKS | Plant (Own or External) | |
| 69 | Table/Structure Field |
KOMCO - BELNR | Document number for condition maintenance | |
| 70 | Table/Structure Field |
KOMCO - BLTYP | Document Type for Condition Maintenance | |
| 71 | Table/Structure Field |
KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 72 | Table/Structure Field |
KOMEXP - BEZ_WAERS | Currency Key | |
| 73 | Table/Structure Field |
KOMEXP - BOMAT | Material for rebate settlement | |
| 74 | Table/Structure Field |
KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 75 | Table/Structure Field |
KOMEXP - EXP_CLASS_GROUP | Expense Class Group | |
| 76 | Table/Structure Field |
KOMEXP - KAPPL | Application | |
| 77 | Table/Structure Field |
KOMEXP - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 78 | Table/Structure Field |
KOMEXP - KNUMH | Condition record number | |
| 79 | Table/Structure Field |
KOMEXP - KOBOG | Condition type/table group for agreements | |
| 80 | Table/Structure Field |
KOMEXP - KOPOS | Sequential number of the condition | |
| 81 | Table/Structure Field |
KOMEXP - KSCHL | Condition Type | |
| 82 | Table/Structure Field |
KOMEXP - PARTNER | Partner number | |
| 83 | Table/Structure Field |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 84 | Table/Structure Field |
KOMEXP - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
| 85 | Table/Structure Field |
KOMEXP - TEW_TYPE | Trading Execution Workbench Type | |
| 86 | Table/Structure Field |
KOMEXP - TKONN | Trading Contract: Trading Contract Number | |
| 87 | Table/Structure Field |
KOMEXP - UASTA | Status of business volume comparison for a condition | |
| 88 | Table/Structure Field |
KOMEXP - WAERS | Currency Key | |
| 89 | Table/Structure Field |
KOMEXP - WEXTYP | Trading Contract: Expense Type | |
| 90 | Table/Structure Field |
KOMEXP - ZAEHK | Condition counter | |
| 91 | Table/Structure Field |
KOMEXPI - TABIX | Row Index of Internal Tables | |
| 92 | Table/Structure Field |
KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 93 | Table/Structure Field |
KOMEXP_APPEND - BOMAT | Material for rebate settlement | |
| 94 | Table/Structure Field |
KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
| 95 | Table/Structure Field |
KOMEXP_APPEND - EXP_CLASS_GROUP | Expense Class Group | |
| 96 | Table/Structure Field |
KOMEXP_APPEND - PARTNER | Partner number | |
| 97 | Table/Structure Field |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 98 | Table/Structure Field |
KOMEXP_APPEND - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
| 99 | Table/Structure Field |
KOMEXP_APPEND - TEW_TYPE | Trading Execution Workbench Type | |
| 100 | Table/Structure Field |
KOMEXP_APPEND - UASTA | Status of business volume comparison for a condition | |
| 101 | Table/Structure Field |
KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 102 | Table/Structure Field |
KOMEXP_NEW - BOMAT | Material for rebate settlement | |
| 103 | Table/Structure Field |
KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
| 104 | Table/Structure Field |
KOMEXP_NEW - EXP_CLASS_GROUP | Expense Class Group | |
| 105 | Table/Structure Field |
KOMEXP_NEW - PARTNER | Partner number | |
| 106 | Table/Structure Field |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 107 | Table/Structure Field |
KOMEXP_NEW - PO_TYPE_GROUP | GT Expenses: Posting Type Group | |
| 108 | Table/Structure Field |
KOMEXP_NEW - TEW_TYPE | Trading Execution Workbench Type | |
| 109 | Table/Structure Field |
KOMEXP_NEW - UASTA | Status of business volume comparison for a condition | |
| 110 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 111 | Table/Structure Field |
KOMP - KUMNE | Denominator for converting condition units to base units | |
| 112 | Table/Structure Field |
KOMP - KUMZA | Numerator for converting condition units to base units | |
| 113 | Table/Structure Field |
KOMWBHD - ABSSC | Payment Guarantee Procedure | |
| 114 | Table/Structure Field |
KOMWBHD - ANGNR_MM | Quotation Number | |
| 115 | Table/Structure Field |
KOMWBHD - BSART | Order Type (Purchasing) | |
| 116 | Table/Structure Field |
KOMWBHD - BSTAE_MM | Confirmation Control Key | |
| 117 | Table/Structure Field |
KOMWBHD - BSTDK | Customer purchase order date | |
| 118 | Table/Structure Field |
KOMWBHD - BSTKD | Customer purchase order number | |
| 119 | Table/Structure Field |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 120 | Table/Structure Field |
KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 121 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 122 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 123 | Table/Structure Field |
KOMWBHD - EVERS_MM | Shipping Instructions | |
| 124 | Table/Structure Field |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 125 | Table/Structure Field |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 126 | Table/Structure Field |
KOMWBHD - KETDAT_MM | Requested delivery date of the document | |
| 127 | Table/Structure Field |
KOMWBHD - KETDAT_SD | Requested delivery date of the document | |
| 128 | Table/Structure Field |
KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | |
| 129 | Table/Structure Field |
KOMWBHD - KZABS_MM | Order Acknowledgment Requirement | |
| 130 | Table/Structure Field |
KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 131 | Table/Structure Field |
KOMWBHD - LPEIN_MM | Category of delivery date | |
| 132 | Table/Structure Field |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
| 133 | Table/Structure Field |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 134 | Table/Structure Field |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 135 | Table/Structure Field |
KOMWBHD - TELF1_MM | Vendor's Telephone Number | |
| 136 | Table/Structure Field |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
| 137 | Table/Structure Field |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
| 138 | Table/Structure Field |
KOMWBHD - UPDKZ | Update indicator | |
| 139 | Table/Structure Field |
KOMWBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 140 | Table/Structure Field |
KOMWBHD - WAERS_PURCH | Currency Key | |
| 141 | Table/Structure Field |
KOMWBHE - EDATU_MM | Schedule line date | |
| 142 | Table/Structure Field |
KOMWBHE - LPEIN_MM | Date type (day, week, month, interval) | |
| 143 | Table/Structure Field |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
| 144 | Table/Structure Field |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
| 145 | Table/Structure Field |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 146 | Table/Structure Field |
KOMWBHE - UPDKZ | Update indicator | |
| 147 | Table/Structure Field |
KOMWBHF - TKONN_FROM | Trading Contract: Reference Document | |
| 148 | Table/Structure Field |
KOMWBHF - TPOSN_FROM | Trading Contract: Reference Item | |
| 149 | Table/Structure Field |
KOMWBHI - ARKTX | Short text for sales order item | |
| 150 | Table/Structure Field |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
| 151 | Table/Structure Field |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 152 | Table/Structure Field |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 153 | Table/Structure Field |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 154 | Table/Structure Field |
KOMWBHI - BRGEW | Gross weight of item | |
| 155 | Table/Structure Field |
KOMWBHI - BRGEW_MM | Gross weight | |
| 156 | Table/Structure Field |
KOMWBHI - BWTAR | Valuation type | |
| 157 | Table/Structure Field |
KOMWBHI - BWTTY_MM | Valuation Category | |
| 158 | Table/Structure Field |
KOMWBHI - CHARG | Batch Number | |
| 159 | Table/Structure Field |
KOMWBHI - DISMM | MRP Type | |
| 160 | Table/Structure Field |
KOMWBHI - EAN11 | International Article Number (EAN/UPC) | |
| 161 | Table/Structure Field |
KOMWBHI - ETTYP | Item Cat. in Schedule Line | |
| 162 | Table/Structure Field |
KOMWBHI - FLOW_EXIST | Checkbox | |
| 163 | Table/Structure Field |
KOMWBHI - GEWEI | Weight Unit | |
| 164 | Table/Structure Field |
KOMWBHI - GROES | Size/dimensions | |
| 165 | Table/Structure Field |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
| 166 | Table/Structure Field |
KOMWBHI - HKPSTPF | Trading Contract: Reference Item Category | |
| 167 | Table/Structure Field |
KOMWBHI - HKPSTPF_2 | Trading Contract: Reference Item Category | |
| 168 | Table/Structure Field |
KOMWBHI - IDNLF | Material Number Used by Vendor | |
| 169 | Table/Structure Field |
KOMWBHI - KBELN | Number of pricing document | |
| 170 | Table/Structure Field |
KOMWBHI - KDMAT | Customer Material Number | |
| 171 | Table/Structure Field |
KOMWBHI - KMEIN_SD | Condition Unit | |
| 172 | Table/Structure Field |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
| 173 | Table/Structure Field |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 174 | Table/Structure Field |
KOMWBHI - LGOBE | Storage Location | |
| 175 | Table/Structure Field |
KOMWBHI - LGORT | Storage location | |
| 176 | Table/Structure Field |
KOMWBHI - MATKL | Material Group | |
| 177 | Table/Structure Field |
KOMWBHI - MATNR | Material Number | |
| 178 | Table/Structure Field |
KOMWBHI - MEINS | Order unit | |
| 179 | Table/Structure Field |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
| 180 | Table/Structure Field |
KOMWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
| 181 | Table/Structure Field |
KOMWBHI - MENGE_SD | Referenced quantity in base unit of measure | |
| 182 | Table/Structure Field |
KOMWBHI - MVGR1 | Material group 1 | |
| 183 | Table/Structure Field |
KOMWBHI - MVGR2 | Material group 2 | |
| 184 | Table/Structure Field |
KOMWBHI - MVGR3 | Material group 3 | |
| 185 | Table/Structure Field |
KOMWBHI - MVGR4 | Material group 4 | |
| 186 | Table/Structure Field |
KOMWBHI - MVGR5 | Material group 5 | |
| 187 | Table/Structure Field |
KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | |
| 188 | Table/Structure Field |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 189 | Table/Structure Field |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
| 190 | Table/Structure Field |
KOMWBHI - NEW_PRICING | Checkbox | |
| 191 | Table/Structure Field |
KOMWBHI - NTGEW | Net weight of item | |
| 192 | Table/Structure Field |
KOMWBHI - NTGEW_MM | Net Weight | |
| 193 | Table/Structure Field |
KOMWBHI - PEINH_MM | Price unit | |
| 194 | Table/Structure Field |
KOMWBHI - PMATN | Pricing Reference Material | |
| 195 | Table/Structure Field |
KOMWBHI - PRCTR | Profit Center | |
| 196 | Table/Structure Field |
KOMWBHI - PRODH | Product Hierarchy | |
| 197 | Table/Structure Field |
KOMWBHI - SKTOF_MM | Cash discount indicator | |
| 198 | Table/Structure Field |
KOMWBHI - SKTOF_SD | Cash discount indicator | |
| 199 | Table/Structure Field |
KOMWBHI - SPART | Division | |
| 200 | Table/Structure Field |
KOMWBHI - TAXM1 | Tax classification material | |
| 201 | Table/Structure Field |
KOMWBHI - TAXM2 | Tax classification material | |
| 202 | Table/Structure Field |
KOMWBHI - TAXM3 | Tax classification material | |
| 203 | Table/Structure Field |
KOMWBHI - TAXM4 | Tax classification material | |
| 204 | Table/Structure Field |
KOMWBHI - TAXM5 | Tax classification material | |
| 205 | Table/Structure Field |
KOMWBHI - TAXM6 | Tax classification material | |
| 206 | Table/Structure Field |
KOMWBHI - TAXM7 | Tax classification material | |
| 207 | Table/Structure Field |
KOMWBHI - TAXM8 | Tax classification material | |
| 208 | Table/Structure Field |
KOMWBHI - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
| 209 | Table/Structure Field |
KOMWBHI - TCTYPF_2 | Trading Contract: Reference Trading Contract Document Type | |
| 210 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 211 | Table/Structure Field |
KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
| 212 | Table/Structure Field |
KOMWBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
| 213 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 214 | Table/Structure Field |
KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
| 215 | Table/Structure Field |
KOMWBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
| 216 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 217 | Table/Structure Field |
KOMWBHI - UEBTK_MM | Indicator: Unlimited Overdelivery Allowed | |
| 218 | Table/Structure Field |
KOMWBHI - UEBTO_MM | Overdelivery Tolerance Limit | |
| 219 | Table/Structure Field |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 220 | Table/Structure Field |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 221 | Table/Structure Field |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 222 | Table/Structure Field |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 223 | Table/Structure Field |
KOMWBHI - UNTTO_MM | Underdelivery Tolerance Limit | |
| 224 | Table/Structure Field |
KOMWBHI - UPDKZ | Update indicator | |
| 225 | Table/Structure Field |
KOMWBHI - VOLEH | Volume unit | |
| 226 | Table/Structure Field |
KOMWBHI - VOLUM | Volume of the item | |
| 227 | Table/Structure Field |
KOMWBHI - VOLUM_MM | Volume | |
| 228 | Table/Structure Field |
KOMWBHI - VRKME | Sales unit | |
| 229 | Table/Structure Field |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
| 230 | Table/Structure Field |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 231 | Table/Structure Field |
KOMWBHI - WERKS | Plant | |
| 232 | Table/Structure Field |
KOMWBHI - XCHPF | Batch management requirement indicator | |
| 233 | Table/Structure Field |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
| 234 | Table/Structure Field |
KOMWBHK - AUART | Sales Document Type | |
| 235 | Table/Structure Field |
KOMWBHK - BAPI_ACTIV | Selection flag | |
| 236 | Table/Structure Field |
KOMWBHK - BSTDK | Customer purchase order date | |
| 237 | Table/Structure Field |
KOMWBHK - BSTNK | Customer purchase order number | |
| 238 | Table/Structure Field |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
| 239 | Table/Structure Field |
KOMWBHK - BUDAT | Posting Date in the Document | |
| 240 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 241 | Table/Structure Field |
KOMWBHK - DEFAULT_LGORT | Storage location | |
| 242 | Table/Structure Field |
KOMWBHK - DEFAULT_WERKS | Plant | |
| 243 | Table/Structure Field |
KOMWBHK - ERDAT | Date on which the record was created | |
| 244 | Table/Structure Field |
KOMWBHK - FLOW_EXIST | Checkbox | |
| 245 | Table/Structure Field |
KOMWBHK - HLAND | Delivering country | |
| 246 | Table/Structure Field |
KOMWBHK - HWAER | Local Currency | |
| 247 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 248 | Table/Structure Field |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
| 249 | Table/Structure Field |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
| 250 | Table/Structure Field |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 251 | Table/Structure Field |
KOMWBHK - SIDE | Side | |
| 252 | Table/Structure Field |
KOMWBHK - SPART | Division | |
| 253 | Table/Structure Field |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
| 254 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 255 | Table/Structure Field |
KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | |
| 256 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 257 | Table/Structure Field |
KOMWBHK - UPDKZ | Update indicator | |
| 258 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 259 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 260 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 261 | Table/Structure Field |
KOMWBHP - ADRDA | Address indicator | |
| 262 | Table/Structure Field |
KOMWBHP - ADRNR | Address | |
| 263 | Table/Structure Field |
KOMWBHP - KUNNR | Customer number of business partner | |
| 264 | Table/Structure Field |
KOMWBHP - LAND | Country of company | |
| 265 | Table/Structure Field |
KOMWBHP - LZONE | Transportation zone to or from which the goods are delivered | |
| 266 | Table/Structure Field |
KOMWBHP - NAME1 | Name 1 | |
| 267 | Table/Structure Field |
KOMWBHP - PARVW | Partner Role | |
| 268 | Table/Structure Field |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
| 269 | Table/Structure Field |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
| 270 | Table/Structure Field |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 271 | Table/Structure Field |
KONH - KAPPL | Application | |
| 272 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 273 | Table/Structure Field |
KONHDB - KNUMH | Condition record number | |
| 274 | Table/Structure Field |
KONP - BOMAT | Material for rebate settlement | |
| 275 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 276 | Table/Structure Field |
KONP - KONWA | Rate unit (currency or percentage) | |
| 277 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 278 | Table/Structure Field |
KONP - KRECH | Calculation type for condition | |
| 279 | Table/Structure Field |
KONP - KUNNR | Customer Number | |
| 280 | Table/Structure Field |
KONP - LIFNR | Account Number of Vendor or Creditor | |
| 281 | Table/Structure Field |
KONP - UASTA | Status of business volume comparison for a condition | |
| 282 | Table/Structure Field |
KONPDB - KNUMH | Condition record number | |
| 283 | Table/Structure Field |
KONPDB - KOPOS | Sequential number of the condition | |
| 284 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 285 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 286 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 287 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 288 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 289 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 290 | Table/Structure Field |
KURGV - ADRNR | Address | |
| 291 | Table/Structure Field |
KURGV - LAND1 | Country Key | |
| 292 | Table/Structure Field |
KUWEV - ADRNR | Address | |
| 293 | Table/Structure Field |
KUWEV - LAND1 | Destination Country | |
| 294 | Table/Structure Field |
KUWEV - LZONE | Transportation zone to or from which the goods are delivered | |
| 295 | Table/Structure Field |
KUWEV - NAME1 | Name 1 | |
| 296 | Table/Structure Field |
MAAPV - DWERK | Delivering Plant | |
| 297 | Table/Structure Field |
MAAPV - MVGR1 | Material group 1 | |
| 298 | Table/Structure Field |
MAAPV - MVGR2 | Material group 2 | |
| 299 | Table/Structure Field |
MAAPV - MVGR3 | Material group 3 | |
| 300 | Table/Structure Field |
MAAPV - MVGR4 | Material group 4 | |
| 301 | Table/Structure Field |
MAAPV - MVGR5 | Material group 5 | |
| 302 | Table/Structure Field |
MAAPV - PMATN | Pricing Reference Material | |
| 303 | Table/Structure Field |
MAAPV - SKTOF | Cash discount indicator | |
| 304 | Table/Structure Field |
MAAPV - VRKME | Sales unit | |
| 305 | Table/Structure Field |
MAEPV - TAXM1 | Tax classification material | |
| 306 | Table/Structure Field |
MAEPV - TAXM2 | Tax classification material | |
| 307 | Table/Structure Field |
MAEPV - TAXM3 | Tax classification material | |
| 308 | Table/Structure Field |
MAEPV - TAXM4 | Tax classification material | |
| 309 | Table/Structure Field |
MAEPV - TAXM5 | Tax classification material | |
| 310 | Table/Structure Field |
MAEPV - TAXM6 | Tax classification material | |
| 311 | Table/Structure Field |
MAEPV - TAXM7 | Tax classification material | |
| 312 | Table/Structure Field |
MAEPV - TAXM8 | Tax classification material | |
| 313 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 314 | Table/Structure Field |
MARA - BRGEW | Gross weight | |
| 315 | Table/Structure Field |
MARA - BSTME | Order unit | |
| 316 | Table/Structure Field |
MARA - EAN11 | International Article Number (EAN/UPC) | |
| 317 | Table/Structure Field |
MARA - GEWEI | Weight Unit | |
| 318 | Table/Structure Field |
MARA - GROES | Size/dimensions | |
| 319 | Table/Structure Field |
MARA - LVORM | Flag Material for Deletion at Client Level | |
| 320 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 321 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 322 | Table/Structure Field |
MARA - NTGEW | Net weight | |
| 323 | Table/Structure Field |
MARA - PRDHA | Product Hierarchy | |
| 324 | Table/Structure Field |
MARA - SPART | Division | |
| 325 | Table/Structure Field |
MARA - VABME | Variable Purchase Order Unit Active | |
| 326 | Table/Structure Field |
MARA - VOLEH | Volume unit | |
| 327 | Table/Structure Field |
MARA - VOLUM | Volume | |
| 328 | Table/Structure Field |
MARC - BWTTY | Valuation Category | |
| 329 | Table/Structure Field |
MARC - DISMM | MRP Type | |
| 330 | Table/Structure Field |
MARC - LADGR | Loading Group | |
| 331 | Table/Structure Field |
MARC - LGFSB | Default storage location for external procurement | |
| 332 | Table/Structure Field |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
| 333 | Table/Structure Field |
MARC - PRCTR | Profit Center | |
| 334 | Table/Structure Field |
MARC - XCHPF | Batch management requirement indicator | |
| 335 | Table/Structure Field |
MCHAR - BWTAR | Valuation type | |
| 336 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 337 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 338 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 339 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 340 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 341 | Table/Structure Field |
MENGE - BRGEW | Gross weight | |
| 342 | Table/Structure Field |
MENGE - EAN11 | International Article Number (EAN/UPC) | |
| 343 | Table/Structure Field |
MENGE - GEWEI | Weight Unit | |
| 344 | Table/Structure Field |
MENGE - UMREN | Denominator for conversion to base units of measure | |
| 345 | Table/Structure Field |
MENGE - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 346 | Table/Structure Field |
MENGE - VOLEH | Volume unit | |
| 347 | Table/Structure Field |
MENGE - VOLUM | Volume | |
| 348 | Table/Structure Field |
MT06E - MATBF | Material in Respect of Which Stock is Managed | |
| 349 | Table/Structure Field |
MT06E - MENGU | Quantity Updating in Material Master Record | |
| 350 | Table/Structure Field |
MT06E - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 351 | Table/Structure Field |
MT06E - UEBTO | Overdelivery Tolerance Limit | |
| 352 | Table/Structure Field |
MT06E - UNTTO | Underdelivery Tolerance Limit | |
| 353 | Table/Structure Field |
MT06E - WERTU | Value Updating in Material Master Record | |
| 354 | Table/Structure Field |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 355 | Table/Structure Field |
MTCOM - BWTAR | Valuation type | |
| 356 | Table/Structure Field |
MTCOM - CHARG | Batch Number | |
| 357 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 358 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 359 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 360 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 361 | Table/Structure Field |
MTCOM - MEINH | Base Unit of Measure | |
| 362 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 363 | Table/Structure Field |
MTCOM - SPART | Division | |
| 364 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 365 | Table/Structure Field |
MTCOM - VKORG | Sales Organization | |
| 366 | Table/Structure Field |
MTCOM - VTWEG | Distribution Channel | |
| 367 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 368 | Table/Structure Field |
MTCOM - XVKBW | Sales price valuation active | |
| 369 | Table/Structure Field |
MTCOR - FSTAT | Maintenance status | |
| 370 | Table/Structure Field |
MTCOR - RMARC | Return code Marc | |
| 371 | Table/Structure Field |
MTCOR - RMARD | Return code MARD | |
| 372 | Table/Structure Field |
MTCOR - RMBEW | Return code MBEW | |
| 373 | Table/Structure Field |
MTCOR - RMVKE | Return code MVKE | |
| 374 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 375 | Table/Structure Field |
PRE01 - MATNR | Material Number | |
| 376 | Table/Structure Field |
PRE01 - WERKS | Plant | |
| 377 | Table/Structure Field |
PRE02 - BWTAR | Valuation type | |
| 378 | Table/Structure Field |
PRE02 - CHARG | Batch Number | |
| 379 | Table/Structure Field |
PRE02 - LGORT | Storage location | |
| 380 | Table/Structure Field |
PRE02 - MATNR | Material Number | |
| 381 | Table/Structure Field |
PRE02 - WERKS | Plant | |
| 382 | Table/Structure Field |
PRE03 - MATNR | Material Number | |
| 383 | Table/Structure Field |
PRE08 - LGORT | Storage location | |
| 384 | Table/Structure Field |
PRE08 - MATNR | Material Number | |
| 385 | Table/Structure Field |
PRE08 - WERKS | Plant | |
| 386 | Table/Structure Field |
PRE09 - MATNR | Material Number | |
| 387 | Table/Structure Field |
PRE09 - SPRAS | Language Key | |
| 388 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 389 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 390 | Table/Structure Field |
SADRVB - ADRNR | Address | |
| 391 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 392 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 393 | Table/Structure Field |
STXDROBJ - LOW | Texts: application object | |
| 394 | Table/Structure Field |
STXDROBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 395 | Table/Structure Field |
STXDROBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 396 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 397 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 398 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 399 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 400 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 401 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 402 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 403 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 404 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 405 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 406 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 407 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 408 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 409 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 410 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 411 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 412 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 413 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 414 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 415 | Table/Structure Field |
T001W - WERKS | Plant | |
| 416 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 417 | Table/Structure Field |
T185 - FCODE | Function code | |
| 418 | Table/Structure Field |
T685A - KAPPL | Application | |
| 419 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 420 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 421 | Table/Structure Field |
T6B2F - KAPPL | Application | |
| 422 | Table/Structure Field |
T6B2F - KOBOG | Condition type/table group for agreements | |
| 423 | Table/Structure Field |
T6B2F - KSCHL | Condition Type | |
| 424 | Table/Structure Field |
T6B2F - ZAEHK | Condition counter | |
| 425 | Table/Structure Field |
TB2BA - BTBSTA | Trading Contract: Application Status | |
| 426 | Table/Structure Field |
TB2BA - BTBSTS | Trading Contract: System Status | |
| 427 | Table/Structure Field |
TB2BAT - BTBSTA | Trading Contract: Application Status | |
| 428 | Table/Structure Field |
TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | |
| 429 | Table/Structure Field |
TB2BD - AUART | Sales Document Type | |
| 430 | Table/Structure Field |
TB2BD - TDTPC | Trading Contract: Sales Group | |
| 431 | Table/Structure Field |
TB2BE - GBATCH | Trading Contract: Automatic Generation of Batches | |
| 432 | Table/Structure Field |
TB2BE - NUMKI | Number range in the case of internal number assignment | |
| 433 | Table/Structure Field |
TB2BE - PZUGR | Responsibility Group | |
| 434 | Table/Structure Field |
TB2BE - TCCAT | Trading Contract: Contract Category | |
| 435 | Table/Structure Field |
TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
| 436 | Table/Structure Field |
TB2BE - TDTPC | Trading Contract: Sales Group | |
| 437 | Table/Structure Field |
TB2BE_APPEND - PZUGR | Responsibility Group | |
| 438 | Table/Structure Field |
TB2BE_APPEND - TCCAT | Trading Contract: Contract Category | |
| 439 | Table/Structure Field |
TB2BE_NEW - PZUGR | Responsibility Group | |
| 440 | Table/Structure Field |
TB2BE_NEW - TCCAT | Trading Contract: Contract Category | |
| 441 | Table/Structure Field |
TB2BF - BTBSTA | Trading Contract: Application Status | |
| 442 | Table/Structure Field |
TB2BJ - FREE_MM | Trading Contract: Item Class | |
| 443 | Table/Structure Field |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
| 444 | Table/Structure Field |
TB2BJ - PSTYV | Sales document item category | |
| 445 | Table/Structure Field |
TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
| 446 | Table/Structure Field |
TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
| 447 | Table/Structure Field |
TB2BN - KAPPL | Application | |
| 448 | Table/Structure Field |
TB2BN - KOBOG | Condition type/table group for agreements | |
| 449 | Table/Structure Field |
TB2BN - WEXTYP | Trading Contract: Expense Type | |
| 450 | Table/Structure Field |
TB2BO - KAPPL | Application | |
| 451 | Table/Structure Field |
TB2BO - WEXTYP | Trading Contract: Expense Type | |
| 452 | Table/Structure Field |
TB2BP - KAPPL | Application | |
| 453 | Table/Structure Field |
TB2BP - KOBOG | Condition type/table group for agreements | |
| 454 | Table/Structure Field |
TB2BP - TCTYP | Trading Contract: Trading Contract Type | |
| 455 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 456 | Table/Structure Field |
TVAK - LFARV | Default delivery type | |
| 457 | Table/Structure Field |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 458 | Table/Structure Field |
TVAK - SPAPR | Check Division | |
| 459 | Table/Structure Field |
TVEPZ - DISMM | MRP Type | |
| 460 | Table/Structure Field |
TVEPZ - ETTYP | Proposed schedule line category | |
| 461 | Table/Structure Field |
TVEPZ - PSTYV | Sales document item category | |
| 462 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 463 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 464 | Table/Structure Field |
TWBEXP - KAPPL | Application | |
| 465 | Table/Structure Field |
TWBEXP - KSCHL | Condition Type | |
| 466 | Table/Structure Field |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 467 | Table/Structure Field |
TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
| 468 | Table/Structure Field |
VBADR - ADRNR | Address | |
| 469 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 470 | Table/Structure Field |
WBHD - ABSSC | Payment Guarantee Procedure | |
| 471 | Table/Structure Field |
WBHD - ANGNR_MM | Quotation Number | |
| 472 | Table/Structure Field |
WBHD - BSART | Order Type (Purchasing) | |
| 473 | Table/Structure Field |
WBHD - BSTAE_MM | Confirmation Control Key | |
| 474 | Table/Structure Field |
WBHD - BSTDK | Customer purchase order date | |
| 475 | Table/Structure Field |
WBHD - BSTKD | Customer purchase order number | |
| 476 | Table/Structure Field |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 477 | Table/Structure Field |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 478 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 479 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 480 | Table/Structure Field |
WBHD - EVERS_MM | Shipping Instructions | |
| 481 | Table/Structure Field |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 482 | Table/Structure Field |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 483 | Table/Structure Field |
WBHD - KZABS_MM | Order Acknowledgment Requirement | |
| 484 | Table/Structure Field |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 485 | Table/Structure Field |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
| 486 | Table/Structure Field |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 487 | Table/Structure Field |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 488 | Table/Structure Field |
WBHD - TELF1_MM | Vendor's Telephone Number | |
| 489 | Table/Structure Field |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
| 490 | Table/Structure Field |
WBHD - TPOSN | Trading Contract: Item Number | |
| 491 | Table/Structure Field |
WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 492 | Table/Structure Field |
WBHD - WAERS_PURCH | Currency Key | |
| 493 | Table/Structure Field |
WBHDD - KETDAT_MM | Requested delivery date of the document | |
| 494 | Table/Structure Field |
WBHDD - KETDAT_SD | Requested delivery date of the document | |
| 495 | Table/Structure Field |
WBHDD - KPRGBZ_SD | Date type of the requested delivery date | |
| 496 | Table/Structure Field |
WBHDD - LPEIN_MM | Category of delivery date | |
| 497 | Table/Structure Field |
WBHDVB - ABSSC | Payment Guarantee Procedure | |
| 498 | Table/Structure Field |
WBHDVB - ANGNR_MM | Quotation Number | |
| 499 | Table/Structure Field |
WBHDVB - BSART | Order Type (Purchasing) | |
| 500 | Table/Structure Field |
WBHDVB - BSTAE_MM | Confirmation Control Key |
