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