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