Table/Structure Field list used by SAP ABAP Program LWB2AF0S (Include LWB2AF0S)
SAP ABAP Program
LWB2AF0S (Include LWB2AF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
2 | ![]() |
DD02L - TABNAME | Table Name | |
3 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
4 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
5 | ![]() |
KOMEXP - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
KOMEXP - PARTNER | Partner number | |
7 | ![]() |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
8 | ![]() |
KOMEXP_APPEND - PARTNER | Partner number | |
9 | ![]() |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
10 | ![]() |
KOMEXP_NEW - PARTNER | Partner number | |
11 | ![]() |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
12 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
13 | ![]() |
KOMWBHD - WAERS_PURCH | Currency Key | |
14 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
15 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
16 | ![]() |
KOMWBHI - FILTER_HANDLE | Natural number | |
17 | ![]() |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
18 | ![]() |
KOMWBHII - SELKZ | Selection flag | |
19 | ![]() |
KOMWBHII - TABIX | Row Index of Internal Tables | |
20 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
21 | ![]() |
KOMWBHK - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
22 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
23 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
24 | ![]() |
KOMWBHK - VKGRP | Sales group | |
25 | ![]() |
KOMWBHK - VKBUR | Sales office | |
26 | ![]() |
KOMWBHK - UPDKZ | Update indicator | |
27 | ![]() |
KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
28 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
29 | ![]() |
KOMWBHK - SPART | Division | |
30 | ![]() |
KOMWBHK - SIDE | Side | |
31 | ![]() |
KOMWBHK - DEFAULT_WERKS | Plant | |
32 | ![]() |
KOMWBHK - DEFAULT_LGORT | Storage location | |
33 | ![]() |
KOMWBHKS - TABIX | Row Index of Internal Tables | |
34 | ![]() |
LFM1 - WAERS | Purchase order currency | |
35 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
36 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
37 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
38 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
39 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
40 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
41 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
42 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
43 | ![]() |
NAST - OBJTYPE | Object type | |
44 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
45 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
46 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T005 - KALSM | T005-KALSM | |
58 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
59 | ![]() |
T185 - FCODE | Function code | |
60 | ![]() |
T185F - FCODE | Function code | |
61 | ![]() |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
62 | ![]() |
TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
63 | ![]() |
WBHD - WAERS_PURCH | Currency Key | |
64 | ![]() |
WBHD - ELIFN | Vendor's account number | |
65 | ![]() |
WBHD - EKORG | Purchasing organization | |
66 | ![]() |
WBHD - EKGRP | Purchasing group | |
67 | ![]() |
WBHDVB - EKGRP | Purchasing group | |
68 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
69 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
70 | ![]() |
WBHDVB - WAERS_PURCH | Currency Key | |
71 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
72 | ![]() |
WBHID - FILTER_HANDLE | Natural number | |
73 | ![]() |
WBHID_APPEND - FILTER_HANDLE | Natural number | |
74 | ![]() |
WBHID_NEW - FILTER_HANDLE | Natural number | |
75 | ![]() |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
76 | ![]() |
WBHK - SPART | Division | |
77 | ![]() |
WBHK - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
78 | ![]() |
WBHK - VTWEG | Distribution Channel | |
79 | ![]() |
WBHK - VKORG | Sales Organization | |
80 | ![]() |
WBHK - VKGRP | Sales group | |
81 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
82 | ![]() |
WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
83 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
84 | ![]() |
WBHK - VKBUR | Sales office | |
85 | ![]() |
WBHKD - DEFAULT_LGORT | Storage location | |
86 | ![]() |
WBHKD - DEFAULT_WERKS | Plant | |
87 | ![]() |
WBHKD - SIDE | Side | |
88 | ![]() |
WBHKD_APPEND - SIDE | Side | |
89 | ![]() |
WBHKD_NEW - SIDE | Side | |
90 | ![]() |
WBHKVB - WBPCH | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
91 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
92 | ![]() |
WBHKVB - VKORG | Sales Organization | |
93 | ![]() |
WBHKVB - VKGRP | Sales group | |
94 | ![]() |
WBHKVB - VKBUR | Sales office | |
95 | ![]() |
WBHKVB - UPDKZ | Update indicator | |
96 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
97 | ![]() |
WBHKVB - TC_RELEASED | Release Status for Follow-On Document Generation | |
98 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
99 | ![]() |
WBHKVB - SPART | Division |