Table/Structure Field list used by SAP ABAP Program LWB2AF1F (Include LWB2AF1F)
SAP ABAP Program
LWB2AF1F (Include LWB2AF1F) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ATPCA - ANWDG | ATP Server: Calling application | ||
| 4 | ATPCA - AZERG | ATP Server: Result Display Control Indicator | ||
| 5 | ATPCA - RDMOD | ATP Server: read mode (individual or totals records) | ||
| 6 | ATPCS - CHARG | Batch Number | ||
| 7 | ATPCS - MATNR | Material Number | ||
| 8 | ATPCS - PRREG | Checking rule for the availability check | ||
| 9 | ATPCS - TRTYP | Transaction type | ||
| 10 | ATPCS - WERKS | Plant | ||
| 11 | BQPEX - FLIEF | Fixed vendor | ||
| 12 | BQPIM - BSART | Order Type (Purchasing) | ||
| 13 | BQPIM - EKORG | Purchasing organization | ||
| 14 | BQPIM - LMEIN | Base Unit of Measure | ||
| 15 | BQPIM - MATNR | Material Number | ||
| 16 | BQPIM - MEINS | Order unit | ||
| 17 | BQPIM - OLMNG | Quantity | ||
| 18 | BQPIM - PRAKT | Display current price | ||
| 19 | BQPIM - UMREN | Denominator for conversion to base units of measure | ||
| 20 | BQPIM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 21 | BQPIM - WAERS | Currency Key | ||
| 22 | BQPIM - WERKS | Plant | ||
| 23 | DD03P - OUTPUTLEN | Output Length | ||
| 24 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 25 | KOMCO - BELNR | Document number for condition maintenance | ||
| 26 | KOMCO - BLTYP | Document Type for Condition Maintenance | ||
| 27 | KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 28 | KOMEXP - BEZ_WAERS | Currency Key | ||
| 29 | KOMEXP - EXP_CLASS | GT Expenses: Expense Class | ||
| 30 | KOMEXP - EXP_CLASS_GROUP | Expense Class Group | ||
| 31 | KOMEXP - KAPPL | Application | ||
| 32 | KOMEXP - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 33 | KOMEXP - KNUMH | Condition record number | ||
| 34 | KOMEXP - KOBOG | Condition type/table group for agreements | ||
| 35 | KOMEXP - KOPOS | Sequential number of the condition | ||
| 36 | KOMEXP - KOTABNR | Condition table | ||
| 37 | KOMEXP - KRECH | Calculation type for condition | ||
| 38 | KOMEXP - KSCHL | Condition Type | ||
| 39 | KOMEXP - LOEVM_KO | Deletion indicator for condition item | ||
| 40 | KOMEXP - PARTNER | Partner number | ||
| 41 | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 42 | KOMEXP - TKONN | Trading Contract: Trading Contract Number | ||
| 43 | KOMEXP - WAERS | Currency Key | ||
| 44 | KOMEXP - WEXTYP | Trading Contract: Expense Type | ||
| 45 | KOMEXPI - SELKZ | Selection flag | ||
| 46 | KOMEXPI - TABIX | Row Index of Internal Tables | ||
| 47 | KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 48 | KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | ||
| 49 | KOMEXP_APPEND - EXP_CLASS_GROUP | Expense Class Group | ||
| 50 | KOMEXP_APPEND - PARTNER | Partner number | ||
| 51 | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 52 | KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 53 | KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | ||
| 54 | KOMEXP_NEW - EXP_CLASS_GROUP | Expense Class Group | ||
| 55 | KOMEXP_NEW - PARTNER | Partner number | ||
| 56 | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 57 | KOMSTATUS_NEW - BEZEI | Description | ||
| 58 | KOMSTATUS_NEW - BTBSTA | Trading Contract: Application Status | ||
| 59 | KOMWBHD - BSART | Order Type (Purchasing) | ||
| 60 | KOMWBHD - EKGRP | Purchasing group | ||
| 61 | KOMWBHD - EKORG | Purchasing organization | ||
| 62 | KOMWBHD - ELIFN | Vendor's account number | ||
| 63 | KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 64 | KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 65 | KOMWBHD - PARTNER_DIF | General Flag | ||
| 66 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 67 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 68 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 69 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 70 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 71 | KOMWBHD - UPDKZ | Update indicator | ||
| 72 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 73 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 74 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 75 | KOMWBHE - UPDKZ | Update indicator | ||
| 76 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 77 | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 78 | KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 79 | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 80 | KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 81 | KOMWBHI - CHARG | Batch Number | ||
| 82 | KOMWBHI - COMPLETE | Trading Contract: Item Is Completed | ||
| 83 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 84 | KOMWBHI - EKPNW | Condition Value | ||
| 85 | KOMWBHI - FLOW_EXIST | Checkbox | ||
| 86 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 87 | KOMWBHI - KBELN | Number of pricing document | ||
| 88 | KOMWBHI - KBELP | Item Number of Pricing Document | ||
| 89 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 90 | KOMWBHI - KSTEU | Condition control | ||
| 91 | KOMWBHI - KSTEU_SD | Condition control | ||
| 92 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 93 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 94 | KOMWBHI - MATNR | Material Number | ||
| 95 | KOMWBHI - MEINS | Order unit | ||
| 96 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 97 | KOMWBHI - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 98 | KOMWBHI - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 99 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 100 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 101 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 102 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 103 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 104 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 105 | KOMWBHI - NEW_PRICING | Checkbox | ||
| 106 | KOMWBHI - PEINH_MM | Price unit | ||
| 107 | KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 108 | KOMWBHI - RET_ITEM | Returns Item | ||
| 109 | KOMWBHI - STLNR | Bill of Material | ||
| 110 | KOMWBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | ||
| 111 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 112 | KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 113 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 114 | KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | ||
| 115 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 116 | KOMWBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 117 | KOMWBHI - UEPOS | Higher-level item in bill of material structures | ||
| 118 | KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | ||
| 119 | KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 120 | KOMWBHI - UPDKZ | Update indicator | ||
| 121 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 122 | KOMWBHI - VKPNW | Condition Value | ||
| 123 | KOMWBHI - VRKME | Sales unit | ||
| 124 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 125 | KOMWBHI - WERKS | Plant | ||
| 126 | KOMWBHII - SELKZ | Selection flag | ||
| 127 | KOMWBHII - TABIX | Row Index of Internal Tables | ||
| 128 | KOMWBHII - TKONN | Trading Contract: Trading Contract Number | ||
| 129 | KOMWBHII - TPOSN | Trading Contract: Item Number | ||
| 130 | KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 131 | KOMWBHI_REFC - EDATU | Schedule line date | ||
| 132 | KOMWBHI_REFC - EINDT | Item delivery date | ||
| 133 | KOMWBHI_REFC - TKONN | Trading Contract: Trading Contract Number | ||
| 134 | KOMWBHI_REFC - TPOSN | Trading Contract: Item Number | ||
| 135 | KOMWBHK - AMPEL_STATUS | Status of Item | ||
| 136 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 137 | KOMWBHK - BEZEI_STATUS | Trading Contract: Name of Application Status | ||
| 138 | KOMWBHK - BTBSTA | Trading Contract: Application Status | ||
| 139 | KOMWBHK - CM_ERROR | Single-Character Flag | ||
| 140 | KOMWBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 141 | KOMWBHK - ERDAT | Date on which the record was created | ||
| 142 | KOMWBHK - HWAER | Local Currency | ||
| 143 | KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 144 | KOMWBHK - KUNNR | Sold-to party | ||
| 145 | KOMWBHK - LFSPG | Vendor billing document block: Document header | ||
| 146 | KOMWBHK - NETWR_MM | Net Value in Document Currency | ||
| 147 | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 148 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 149 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 150 | KOMWBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 151 | KOMWBHK - SDWRS | SD document currency | ||
| 152 | KOMWBHK - SIDE | Side | ||
| 153 | KOMWBHK - SPART | Division | ||
| 154 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 155 | KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 156 | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 157 | KOMWBHK - TEXTCHANGE | Checkbox | ||
| 158 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 159 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 160 | KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 161 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 162 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 163 | KOMWBHK - UPDKZ | Update indicator | ||
| 164 | KOMWBHK - VKBUR | Sales office | ||
| 165 | KOMWBHK - VKGRP | Sales group | ||
| 166 | KOMWBHK - VKORG | Sales Organization | ||
| 167 | KOMWBHK - VTWEG | Distribution Channel | ||
| 168 | KOMWBHK - WKURS_DAT | Translation date | ||
| 169 | KOMWBHKS - TABIX | Row Index of Internal Tables | ||
| 170 | KOMWBHK_SELECT - TKONN | Trading Contract: Trading Contract Number | ||
| 171 | KOMWBHP - ADRDA | Address indicator | ||
| 172 | KOMWBHP - ADRNR | Address | ||
| 173 | KOMWBHP - LAND | Country of company | ||
| 174 | KOMWBHP - LIFNR | Reference to other vendor | ||
| 175 | KOMWBHP - PARVW | Partner Role | ||
| 176 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 177 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 178 | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 179 | KOMWBHP - UPDKZ | Update indicator | ||
| 180 | KONH - KAPPL | Application | ||
| 181 | KONH - KNUMH | Condition record number | ||
| 182 | KONH - KSCHL | Condition Type | ||
| 183 | KONHDB - KNUMH | Condition record number | ||
| 184 | KONP - BOMAT | Material for rebate settlement | ||
| 185 | KONP - KNUMH | Condition record number | ||
| 186 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 187 | KONP - KOPOS | Sequential number of the condition | ||
| 188 | KONP - KRECH | Calculation type for condition | ||
| 189 | KONP - KUNNR | Customer Number | ||
| 190 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 191 | KONP - UASTA | Status of business volume comparison for a condition | ||
| 192 | KONPDB - KNUMH | Condition record number | ||
| 193 | KONPDB - KOPOS | Sequential number of the condition | ||
| 194 | KONPDB - KRECH | Calculation type for condition | ||
| 195 | R185D - DATALOSS | Name of the dialog type | ||
| 196 | SADR - LAND1 | Country Key | ||
| 197 | SADRVB - ADRNR | Address | ||
| 198 | SCREEN - INPUT | SCREEN-INPUT | ||
| 199 | SCREEN - NAME | SCREEN-NAME | ||
| 200 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 201 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 202 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 203 | SM04DIC - COUNTER | Statistics, counter field in raw statistical record | ||
| 204 | STXH - TDNAME | Name | ||
| 205 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 206 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 207 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 208 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 209 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 210 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 211 | SYST - MSGID | ABAP System Field: Message ID | ||
| 212 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 213 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 214 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 218 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 219 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 220 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 221 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 222 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 223 | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 224 | T180 - AKTYP | Activity category in SAP transaction | ||
| 225 | T180 - KAPPL | Application | ||
| 226 | T180 - TRTYP | Transaction type | ||
| 227 | T185 - BLDGR | Screen group | ||
| 228 | T185 - DUNKEL | Process subsequent screen in background | ||
| 229 | T185 - FCODE | Function code | ||
| 230 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 231 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 232 | T185 - STNEU | Access mode for storage of the screen sequence | ||
| 233 | T185F - AKTYP | Activity category in SAP transaction | ||
| 234 | T185F - FCODE | Function code | ||
| 235 | T185F - TRTYP | Transaction type | ||
| 236 | T185V - AGIDV | Application areas | ||
| 237 | T185V - CTITEL | Key for CUA screen titles | ||
| 238 | T185V - DYBS1 | Screen module 1 number | ||
| 239 | T185V - DYBS2 | Screen module 2 | ||
| 240 | T185V - PANEL | Name of the current screen display | ||
| 241 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 242 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 243 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 244 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 245 | T185V - STATUS | Menu Painter: Status code | ||
| 246 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 247 | T683S - KOFRA | Condition Formula for Condition Basis | ||
| 248 | T683S - KOFRM | Condition formula for alternative calculation type | ||
| 249 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 250 | T6B2 - KOBOG | Condition type/table group for agreements | ||
| 251 | TB2BA - BTBSTA | Trading Contract: Application Status | ||
| 252 | TB2BA - BTBSTS | Trading Contract: System Status | ||
| 253 | TB2BC - BSART | Order Type (Purchasing) | ||
| 254 | TB2BC - FTACTIVE | Trading Contract: Foreign Trade Data Active | ||
| 255 | TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | ||
| 256 | TB2BD - FTACTIVE | Trading Contract: Foreign Trade Data Active | ||
| 257 | TB2BD - WCHLC | Trading Contract:Check Finance Docs Before Setting to Active | ||
| 258 | TB2BE - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | ||
| 259 | TB2BE - TDTPC | Trading Contract: Sales Group | ||
| 260 | TB2BE - TDTPV | Trading Contract: Purchasing Group | ||
| 261 | TB2BE - TKONN_EX_CHECK | Trading Contract: Check External Number | ||
| 262 | TB2BE - WB2_BEZOB | Reference Required | ||
| 263 | TB2BE - WCHQU | Trad. Contr.: Check Quantities Before Setting to Active | ||
| 264 | TB2BE - WCHUN | Trad. Contr.: Check Completeness Bef. Setting to Active | ||
| 265 | TB2BE_APPEND - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | ||
| 266 | TB2BE_APPEND - TKONN_EX_CHECK | Trading Contract: Check External Number | ||
| 267 | TB2BE_APPEND - WB2_BEZOB | Reference Required | ||
| 268 | TB2BE_NEW - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | ||
| 269 | TB2BE_NEW - TKONN_EX_CHECK | Trading Contract: Check External Number | ||
| 270 | TB2BE_NEW - WB2_BEZOB | Reference Required | ||
| 271 | TB2BH - TABNAME | Table Name | ||
| 272 | TB2BJ - FREE_MM | Trading Contract: Item Class | ||
| 273 | TB2BJ - FREE_SD | Trading Contract: Item Class | ||
| 274 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 275 | TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | ||
| 276 | TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | ||
| 277 | TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | ||
| 278 | TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | ||
| 279 | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 280 | TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | ||
| 281 | VBADR - ADRNR | Address | ||
| 282 | WB2_CP_REF - EDATU | Schedule line date | ||
| 283 | WB2_CP_REF - EINDT | Item delivery date | ||
| 284 | WB2_CP_REF - EKGRP | Purchasing group | ||
| 285 | WB2_CP_REF - EKORG | Purchasing organization | ||
| 286 | WB2_CP_REF - KUNNR | Customer Number | ||
| 287 | WB2_CP_REF - TCTYP_TO | Trading Contract: Trading Contract Type | ||
| 288 | WB2_CP_REF - TKONN_FROM | Trading Contract: Trading Contract Number | ||
| 289 | WB2_CP_REF - TKONN_TO | Trading Contract: Trading Contract Number | ||
| 290 | WB2_CP_REF - TPOSN_FROM | Trading Contract: Item Number | ||
| 291 | WB2_ERROR - MSGTY | Message Type | ||
| 292 | WBHD - BSART | Order Type (Purchasing) | ||
| 293 | WBHD - EKGRP | Purchasing group | ||
| 294 | WBHD - EKORG | Purchasing organization | ||
| 295 | WBHD - ELIFN | Vendor's account number | ||
| 296 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 297 | WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 298 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 299 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 300 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 301 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 302 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 303 | WBHD - WAERS_PURCH | Currency Key | ||
| 304 | WBHDD - PARTNER_DIF | General Flag | ||
| 305 | WBHDVB - BSART | Order Type (Purchasing) | ||
| 306 | WBHDVB - EKGRP | Purchasing group | ||
| 307 | WBHDVB - EKORG | Purchasing organization | ||
| 308 | WBHDVB - ELIFN | Vendor's account number | ||
| 309 | WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 310 | WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 311 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 312 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 313 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 314 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 315 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 316 | WBHDVB - UPDKZ | Update indicator | ||
| 317 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 318 | WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 319 | WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 320 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 321 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 322 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 323 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 324 | WBHEVB - UPDKZ | Update indicator | ||
| 325 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 326 | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 327 | WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 328 | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 329 | WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 330 | WBHI - CHARG | Batch Number | ||
| 331 | WBHI - COMPLETE | Trading Contract: Item Is Completed | ||
| 332 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 333 | WBHI - KBELN | Number of pricing document | ||
| 334 | WBHI - KBELP | Item Number of Pricing Document | ||
| 335 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 336 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 337 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 338 | WBHI - MATNR | Material Number | ||
| 339 | WBHI - MEINS | Order unit | ||
| 340 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 341 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 342 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 343 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 344 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 345 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 346 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 347 | WBHI - PEINH_MM | Price unit | ||
| 348 | WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 349 | WBHI - STLNR | Bill of Material | ||
| 350 | WBHI - TCTYP_FROM | Trading Contract: Trading Contract Type | ||
| 351 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 352 | WBHI - TKONN_FROM | Trading Contract: Reference Document | ||
| 353 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 354 | WBHI - TPOSN_FROM | Trading Contract: Reference Item | ||
| 355 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 356 | WBHI - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 357 | WBHI - UEPOS | Higher-level item in bill of material structures | ||
| 358 | WBHI - UMREN_MM | Denominator for conversion to base units of measure | ||
| 359 | WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 360 | WBHI - VRKME | Sales unit | ||
| 361 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 362 | WBHI - WERKS | Plant | ||
| 363 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 364 | WBHID - EKPNW | Condition Value | ||
| 365 | WBHID - FLOW_EXIST | Checkbox | ||
| 366 | WBHID - KSTEU | Condition control | ||
| 367 | WBHID - KSTEU_SD | Condition control | ||
| 368 | WBHID - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 369 | WBHID - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 370 | WBHID - NEW_PRICING | Checkbox | ||
| 371 | WBHID - RET_ITEM | Returns Item | ||
| 372 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 373 | WBHID - VKPNW | Condition Value | ||
| 374 | WBHID_APPEND - EKPNW | Condition Value | ||
| 375 | WBHID_APPEND - KSTEU | Condition control | ||
| 376 | WBHID_APPEND - KSTEU_SD | Condition control | ||
| 377 | WBHID_APPEND - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 378 | WBHID_APPEND - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 379 | WBHID_APPEND - RET_ITEM | Returns Item | ||
| 380 | WBHID_APPEND - VKPNW | Condition Value | ||
| 381 | WBHID_NEW - EKPNW | Condition Value | ||
| 382 | WBHID_NEW - KSTEU | Condition control | ||
| 383 | WBHID_NEW - KSTEU_SD | Condition control | ||
| 384 | WBHID_NEW - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 385 | WBHID_NEW - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 386 | WBHID_NEW - RET_ITEM | Returns Item | ||
| 387 | WBHID_NEW - VKPNW | Condition Value | ||
| 388 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 389 | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 390 | WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 391 | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 392 | WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 393 | WBHIVB - CHARG | Batch Number | ||
| 394 | WBHIVB - COMPLETE | Trading Contract: Item Is Completed | ||
| 395 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 396 | WBHIVB - KBELN | Number of pricing document | ||
| 397 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 398 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 399 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 400 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 401 | WBHIVB - MATNR | Material Number | ||
| 402 | WBHIVB - MEINS | Order unit | ||
| 403 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 404 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 405 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 406 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 407 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 408 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 409 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 410 | WBHIVB - PEINH_MM | Price unit | ||
| 411 | WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 412 | WBHIVB - STLNR | Bill of Material | ||
| 413 | WBHIVB - TCTYP_FROM | Trading Contract: Trading Contract Type | ||
| 414 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 415 | WBHIVB - TKONN_FROM | Trading Contract: Reference Document | ||
| 416 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 417 | WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | ||
| 418 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 419 | WBHIVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 420 | WBHIVB - UEPOS | Higher-level item in bill of material structures | ||
| 421 | WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | ||
| 422 | WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 423 | WBHIVB - UPDKZ | Update indicator | ||
| 424 | WBHIVB - VRKME | Sales unit | ||
| 425 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 426 | WBHIVB - WERKS | Plant | ||
| 427 | WBHI_APPEND - COMPLETE | Trading Contract: Item Is Completed | ||
| 428 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 429 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 430 | WBHI_APPEND - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 431 | WBHI_APPEND - STLNR | Bill of Material | ||
| 432 | WBHI_APPEND - TCTYP_FROM | Trading Contract: Trading Contract Type | ||
| 433 | WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | ||
| 434 | WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | ||
| 435 | WBHI_APPEND - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 436 | WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | ||
| 437 | WBHI_NEW - COMPLETE | Trading Contract: Item Is Completed | ||
| 438 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 439 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 440 | WBHI_NEW - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 441 | WBHI_NEW - STLNR | Bill of Material | ||
| 442 | WBHI_NEW - TCTYP_FROM | Trading Contract: Trading Contract Type | ||
| 443 | WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | ||
| 444 | WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | ||
| 445 | WBHI_NEW - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 446 | WBHI_NEW - UEPOS | Higher-level item in bill of material structures | ||
| 447 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 448 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 449 | WBHK - ERDAT | Date on which the record was created | ||
| 450 | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 451 | WBHK - KUNNR | Sold-to party | ||
| 452 | WBHK - LFSPG | Vendor billing document block: Document header | ||
| 453 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 454 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 455 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 456 | WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 457 | WBHK - SDWRS | SD document currency | ||
| 458 | WBHK - SPART | Division | ||
| 459 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 460 | WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 461 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 462 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 463 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 464 | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 465 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 466 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 467 | WBHK - VKBUR | Sales office | ||
| 468 | WBHK - VKGRP | Sales group | ||
| 469 | WBHK - VKORG | Sales Organization | ||
| 470 | WBHK - VTWEG | Distribution Channel | ||
| 471 | WBHK - WKURS_DAT | Translation date | ||
| 472 | WBHKD - AMPEL_STATUS | Status of Item | ||
| 473 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 474 | WBHKD - BEZEI_STATUS | Trading Contract: Name of Application Status | ||
| 475 | WBHKD - CM_ERROR | Single-Character Flag | ||
| 476 | WBHKD - HWAER | Local Currency | ||
| 477 | WBHKD - NETWR_MM | Net Value in Document Currency | ||
| 478 | WBHKD - SIDE | Side | ||
| 479 | WBHKD - TEXTCHANGE | Checkbox | ||
| 480 | WBHKD_APPEND - CM_ERROR | Single-Character Flag | ||
| 481 | WBHKD_APPEND - NETWR_MM | Net Value in Document Currency | ||
| 482 | WBHKD_APPEND - SIDE | Side | ||
| 483 | WBHKD_NEW - CM_ERROR | Single-Character Flag | ||
| 484 | WBHKD_NEW - NETWR_MM | Net Value in Document Currency | ||
| 485 | WBHKD_NEW - SIDE | Side | ||
| 486 | WBHKVB - BTBSTA | Trading Contract: Application Status | ||
| 487 | WBHKVB - COMPLETE | Trading Contract: Document is Complete | ||
| 488 | WBHKVB - ERDAT | Date on which the record was created | ||
| 489 | WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 490 | WBHKVB - KUNNR | Sold-to party | ||
| 491 | WBHKVB - LFSPG | Vendor billing document block: Document header | ||
| 492 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 493 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 494 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 495 | WBHKVB - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 496 | WBHKVB - SDWRS | SD document currency | ||
| 497 | WBHKVB - SPART | Division | ||
| 498 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 499 | WBHKVB - TC_RELEASED | Release Status for Follow-On Document Generation | ||
| 500 | WBHKVB - TEW_TYPE | Trading Execution Workbench Type |