Table/Structure Field list used by SAP ABAP Program LWB2AF1G (Include LWB2AF1G)
SAP ABAP Program 
LWB2AF1G (Include LWB2AF1G) is using
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Data Element (20)
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Table/Structure Field (500)
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Function Module (23)
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Message Class (1)
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Message Number (1)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 5 | Table/Structure Field |
KOMWBHD - BSTAE_MM | Confirmation Control Key | |
| 6 | Table/Structure Field |
KOMWBHD - BSTDK | Customer purchase order date | |
| 7 | Table/Structure Field |
KOMWBHD - EBDAT | Purchasing Document Date | |
| 8 | Table/Structure Field |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 9 | Table/Structure Field |
KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 10 | Table/Structure Field |
KOMWBHD - EKGRP | Purchasing group | |
| 11 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 13 | Table/Structure Field |
KOMWBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 14 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 15 | Table/Structure Field |
KOMWBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 16 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 17 | Table/Structure Field |
KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
KOMWBHD - KETDAT_MM | Requested delivery date of the document | |
| 19 | Table/Structure Field |
KOMWBHD - KETDAT_SD | Requested delivery date of the document | |
| 20 | Table/Structure Field |
KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | |
| 21 | Table/Structure Field |
KOMWBHD - KURST_MM | Exchange Rate Type | |
| 22 | Table/Structure Field |
KOMWBHD - KZAZU | Order combination indicator | |
| 23 | Table/Structure Field |
KOMWBHD - LIFN2 | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 25 | Table/Structure Field |
KOMWBHD - LPEIN_MM | Category of delivery date | |
| 26 | Table/Structure Field |
KOMWBHD - PLAND | Country Key | |
| 27 | Table/Structure Field |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
| 28 | Table/Structure Field |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 29 | Table/Structure Field |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 30 | Table/Structure Field |
KOMWBHD - TELF1_MM | Vendor's Telephone Number | |
| 31 | Table/Structure Field |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
| 32 | Table/Structure Field |
KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 33 | Table/Structure Field |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
| 34 | Table/Structure Field |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 35 | Table/Structure Field |
KOMWBHD - UPDKZ | Update indicator | |
| 36 | Table/Structure Field |
KOMWBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 37 | Table/Structure Field |
KOMWBHD - WAERS_PURCH | Currency Key | |
| 38 | Table/Structure Field |
KOMWBHD - ZTERM | Terms of Payment Key Purchasing | |
| 39 | Table/Structure Field |
KOMWBHDE - BSTAE_MM | Confirmation Control Key | |
| 40 | Table/Structure Field |
KOMWBHDE - INCO1_MM | Incoterms (part 1) | |
| 41 | Table/Structure Field |
KOMWBHDE - INCO2_MM | Incoterms (part 2) | |
| 42 | Table/Structure Field |
KOMWBHDE - TELF1_MM | Vendor's Telephone Number | |
| 43 | Table/Structure Field |
KOMWBHDE - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 44 | Table/Structure Field |
KOMWBHDE - WAERS_PURCH | Currency Key | |
| 45 | Table/Structure Field |
KOMWBHDE - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
KOMWBHDEX - BSTAE_MM | Updated information in related user data field | |
| 47 | Table/Structure Field |
KOMWBHDEX - INCO1_MM | Updated information in related user data field | |
| 48 | Table/Structure Field |
KOMWBHDEX - INCO2_MM | Updated information in related user data field | |
| 49 | Table/Structure Field |
KOMWBHDEX - TELF1_MM | Updated information in related user data field | |
| 50 | Table/Structure Field |
KOMWBHDEX - TKRATE_MM | Updated information in related user data field | |
| 51 | Table/Structure Field |
KOMWBHDEX - VERKF_MM | Updated information in related user data field | |
| 52 | Table/Structure Field |
KOMWBHDEX - WAERS_PURCH | Updated information in related user data field | |
| 53 | Table/Structure Field |
KOMWBHDEX - ZTERM | Updated information in related user data field | |
| 54 | Table/Structure Field |
KOMWBHDEX_APPEND - BSTAE_MM | Updated information in related user data field | |
| 55 | Table/Structure Field |
KOMWBHDEX_APPEND - TELF1_MM | Updated information in related user data field | |
| 56 | Table/Structure Field |
KOMWBHDEX_APPEND - VERKF_MM | Updated information in related user data field | |
| 57 | Table/Structure Field |
KOMWBHDEX_NEW - BSTAE_MM | Updated information in related user data field | |
| 58 | Table/Structure Field |
KOMWBHDEX_NEW - TELF1_MM | Updated information in related user data field | |
| 59 | Table/Structure Field |
KOMWBHDEX_NEW - VERKF_MM | Updated information in related user data field | |
| 60 | Table/Structure Field |
KOMWBHDE_APPEND - BSTAE_MM | Confirmation Control Key | |
| 61 | Table/Structure Field |
KOMWBHDE_APPEND - TELF1_MM | Vendor's Telephone Number | |
| 62 | Table/Structure Field |
KOMWBHDE_APPEND - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 63 | Table/Structure Field |
KOMWBHDE_NEW - BSTAE_MM | Confirmation Control Key | |
| 64 | Table/Structure Field |
KOMWBHDE_NEW - TELF1_MM | Vendor's Telephone Number | |
| 65 | Table/Structure Field |
KOMWBHDE_NEW - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 66 | Table/Structure Field |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
| 67 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 68 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 69 | Table/Structure Field |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 70 | Table/Structure Field |
KOMWBHI - WAERS_PURCH | Currency Key | |
| 71 | Table/Structure Field |
KOMWBHK - AUART | Sales Document Type | |
| 72 | Table/Structure Field |
KOMWBHK - AUDAT | Document Date (Date Received/Sent) | |
| 73 | Table/Structure Field |
KOMWBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 74 | Table/Structure Field |
KOMWBHK - BAPI_ACTIV | Selection flag | |
| 75 | Table/Structure Field |
KOMWBHK - BSTDK | Customer purchase order date | |
| 76 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 77 | Table/Structure Field |
KOMWBHK - DEFAULT_LGORT | Storage location | |
| 78 | Table/Structure Field |
KOMWBHK - DEFAULT_WERKS | Plant | |
| 79 | Table/Structure Field |
KOMWBHK - HLAND | Delivering country | |
| 80 | Table/Structure Field |
KOMWBHK - HWAER | Local Currency | |
| 81 | Table/Structure Field |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 82 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 83 | Table/Structure Field |
KOMWBHK - KURST | Exchange Rate Type | |
| 84 | Table/Structure Field |
KOMWBHK - KURST_SD | Exchange Rate Type | |
| 85 | Table/Structure Field |
KOMWBHK - KVGR1_SD | Customer group 1 | |
| 86 | Table/Structure Field |
KOMWBHK - KVGR2_SD | Customer group 2 | |
| 87 | Table/Structure Field |
KOMWBHK - KVGR3_SD | Customer group 3 | |
| 88 | Table/Structure Field |
KOMWBHK - KVGR4_SD | Customer group 4 | |
| 89 | Table/Structure Field |
KOMWBHK - KVGR5_SD | Customer group 5 | |
| 90 | Table/Structure Field |
KOMWBHK - PLAND | Country of company | |
| 91 | Table/Structure Field |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 92 | Table/Structure Field |
KOMWBHK - SDWRS | SD document currency | |
| 93 | Table/Structure Field |
KOMWBHK - SIDE | Side | |
| 94 | Table/Structure Field |
KOMWBHK - SPART | Division | |
| 95 | Table/Structure Field |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
| 96 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 97 | Table/Structure Field |
KOMWBHK - TELF1_SD | Telephone Number | |
| 98 | Table/Structure Field |
KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | |
| 99 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 100 | Table/Structure Field |
KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
| 101 | Table/Structure Field |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 102 | Table/Structure Field |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 103 | Table/Structure Field |
KOMWBHK - VKBUR | Sales office | |
| 104 | Table/Structure Field |
KOMWBHK - VKGRP | Sales group | |
| 105 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 106 | Table/Structure Field |
KOMWBHK - VSBED_SD | Shipping conditions | |
| 107 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 108 | Table/Structure Field |
KOMWBHP - ADRDA | Address indicator | |
| 109 | Table/Structure Field |
KOMWBHP - ADRNR | Address | |
| 110 | Table/Structure Field |
KOMWBHP - ERDAT | Date on which the record was created | |
| 111 | Table/Structure Field |
KOMWBHP - ERNAM | Name of Person who Created the Object | |
| 112 | Table/Structure Field |
KOMWBHP - FEHGR | Incompletion procedure for sales document | |
| 113 | Table/Structure Field |
KOMWBHP - KUNNR | Customer number of business partner | |
| 114 | Table/Structure Field |
KOMWBHP - LAND | Country of company | |
| 115 | Table/Structure Field |
KOMWBHP - LIFNR | Reference to other vendor | |
| 116 | Table/Structure Field |
KOMWBHP - MANDT | Client | |
| 117 | Table/Structure Field |
KOMWBHP - NAME1 | Name 1 | |
| 118 | Table/Structure Field |
KOMWBHP - NRART | Type of partner number | |
| 119 | Table/Structure Field |
KOMWBHP - ORT01 | City | |
| 120 | Table/Structure Field |
KOMWBHP - PARNR | Number of contact person | |
| 121 | Table/Structure Field |
KOMWBHP - PARVW | Partner Role | |
| 122 | Table/Structure Field |
KOMWBHP - PARVW_GRP | Partner Group | |
| 123 | Table/Structure Field |
KOMWBHP - PARZA | Partner counter | |
| 124 | Table/Structure Field |
KOMWBHP - PERNR | Personnel Number | |
| 125 | Table/Structure Field |
KOMWBHP - PSTLZ | Postal Code | |
| 126 | Table/Structure Field |
KOMWBHP - REGIO | Region (State, Province, County) | |
| 127 | Table/Structure Field |
KOMWBHP - SPRAS | Language Key | |
| 128 | Table/Structure Field |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
| 129 | Table/Structure Field |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
| 130 | Table/Structure Field |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 131 | Table/Structure Field |
KOMWBHP - UPDKZ | Update indicator | |
| 132 | Table/Structure Field |
KOMWBHP - XCPDK | Indicator: Is the account a one-time account? | |
| 133 | Table/Structure Field |
KRED_PART - LIFN2 | Reference to other vendor | |
| 134 | Table/Structure Field |
KRED_PART - LIFNR | Account Number of Vendor or Creditor | |
| 135 | Table/Structure Field |
KRED_PART - PARNR | Number of contact person | |
| 136 | Table/Structure Field |
KRED_PART - PERNR | Personnel Number | |
| 137 | Table/Structure Field |
KUAGV - AUFSD | Customer blocked for orders | |
| 138 | Table/Structure Field |
KUAGV - AUTLF | Complete delivery defined for each sales order? | |
| 139 | Table/Structure Field |
KUAGV - INCO1 | Incoterms (part 1) | |
| 140 | Table/Structure Field |
KUAGV - INCO2 | Incoterms (part 2) | |
| 141 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 142 | Table/Structure Field |
KUAGV - KURST | Exchange Rate Type | |
| 143 | Table/Structure Field |
KUAGV - KVGR1 | Customer group 1 | |
| 144 | Table/Structure Field |
KUAGV - KVGR2 | Customer group 2 | |
| 145 | Table/Structure Field |
KUAGV - KVGR3 | Customer group 3 | |
| 146 | Table/Structure Field |
KUAGV - KVGR4 | Customer group 4 | |
| 147 | Table/Structure Field |
KUAGV - KVGR5 | Customer group 5 | |
| 148 | Table/Structure Field |
KUAGV - KZAZU | Order combination indicator | |
| 149 | Table/Structure Field |
KUAGV - LAND1 | Country Key | |
| 150 | Table/Structure Field |
KUAGV - TELF1 | First telephone number | |
| 151 | Table/Structure Field |
KUAGV - VKBUR | Sales office | |
| 152 | Table/Structure Field |
KUAGV - VKGRP | Sales group | |
| 153 | Table/Structure Field |
KUAGV - VSBED | Shipping conditions | |
| 154 | Table/Structure Field |
KUAGV - WAERK | SD document currency | |
| 155 | Table/Structure Field |
KUAGVZ - KVGR1 | Customer group 1 | |
| 156 | Table/Structure Field |
KUAGVZ - KVGR2 | Customer group 2 | |
| 157 | Table/Structure Field |
KUAGVZ - KVGR3 | Customer group 3 | |
| 158 | Table/Structure Field |
KUAGVZ - KVGR4 | Customer group 4 | |
| 159 | Table/Structure Field |
KUAGVZ - KVGR5 | Customer group 5 | |
| 160 | Table/Structure Field |
KUREV - ADRNR | Address | |
| 161 | Table/Structure Field |
KUREV - NAME1 | Name 1 | |
| 162 | Table/Structure Field |
KUREV - SPRAS | Language Key | |
| 163 | Table/Structure Field |
KURGV - ADRNR | Address | |
| 164 | Table/Structure Field |
KURGV - LAND1 | Country Key | |
| 165 | Table/Structure Field |
KURGV - NAME1 | Name 1 | |
| 166 | Table/Structure Field |
KURGV - SPRAS | Language Key | |
| 167 | Table/Structure Field |
KUWEV - ADRNR | Address | |
| 168 | Table/Structure Field |
KUWEV - LAND1 | Destination Country | |
| 169 | Table/Structure Field |
KUWEV - NAME1 | Name 1 | |
| 170 | Table/Structure Field |
KUWEV - SPRAS | Language Key | |
| 171 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 172 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 173 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 174 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 175 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 176 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 177 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 178 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 179 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 180 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 181 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 182 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 183 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 184 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 185 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 186 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 187 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 188 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 189 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 190 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 191 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 192 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 193 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 194 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 195 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 196 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 197 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 198 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 199 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 200 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 201 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 202 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 203 | Table/Structure Field |
SADRVB - ADRNP | Person number | |
| 204 | Table/Structure Field |
SADRVB - ADRNR | Address | |
| 205 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 206 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 207 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 208 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 209 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 210 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 211 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 212 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 213 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 214 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 215 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 216 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 217 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 222 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 223 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 224 | Table/Structure Field |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 225 | Table/Structure Field |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 226 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 227 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 228 | Table/Structure Field |
T185 - FCODE | Function code | |
| 229 | Table/Structure Field |
TB2BC - BSART | Order Type (Purchasing) | |
| 230 | Table/Structure Field |
TB2BC - BSTYP | Purchasing Document Category | |
| 231 | Table/Structure Field |
TB2BC - DEFKURST | Trading Contract: Default Exchange Rate Type | |
| 232 | Table/Structure Field |
TB2BC - DEFWAERS | Trading Contract: Default Currency | |
| 233 | Table/Structure Field |
TB2BD - AUART | Sales Document Type | |
| 234 | Table/Structure Field |
TB2BD - DEFKURST | Trading Contract: Default Exchange Rate Type | |
| 235 | Table/Structure Field |
TB2BD - DEFWAERS | Trading Contract: Default Currency | |
| 236 | Table/Structure Field |
TB2BE - DEFKURST | Trading Contract: Default Exchange Rate Type | |
| 237 | Table/Structure Field |
TB2BE - DEFWAERS | Trading Contract: Default Currency | |
| 238 | Table/Structure Field |
TB2BE - PARGR | Partner Determination Procedure | |
| 239 | Table/Structure Field |
TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
| 240 | Table/Structure Field |
TB2BE_APPEND - PARGR | Partner Determination Procedure | |
| 241 | Table/Structure Field |
TB2BE_NEW - PARGR | Partner Determination Procedure | |
| 242 | Table/Structure Field |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
| 243 | Table/Structure Field |
TB2BJ - PARGR | Partner Determination Procedure | |
| 244 | Table/Structure Field |
TB2BJ_APPEND - PARGR | Partner Determination Procedure | |
| 245 | Table/Structure Field |
TB2BJ_NEW - PARGR | Partner Determination Procedure | |
| 246 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 247 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 248 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 249 | Table/Structure Field |
TPAR - FEHGR | Incompletion procedure for sales document | |
| 250 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 251 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 252 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 253 | Table/Structure Field |
TVAK - BSTVO | Propose current date as purchase order date | |
| 254 | Table/Structure Field |
TVAK - VSBED | Shipping conditions | |
| 255 | Table/Structure Field |
VBADR - ADRNP | Person number | |
| 256 | Table/Structure Field |
VBADR - ADRNR | Address | |
| 257 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 258 | Table/Structure Field |
VBADR - NAME1 | Name 1 | |
| 259 | Table/Structure Field |
VBADR - ORT01 | City | |
| 260 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 261 | Table/Structure Field |
VBADR - REGIO | Region (State, Province, County) | |
| 262 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 263 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 264 | Table/Structure Field |
VBPA - ADRNP | Person number | |
| 265 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 266 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 267 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 268 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 269 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 270 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 271 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 272 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 273 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 274 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 275 | Table/Structure Field |
VBPAD - FEHGR | Incompletion procedure for sales document | |
| 276 | Table/Structure Field |
VBPAD - NAME1 | Name 1 | |
| 277 | Table/Structure Field |
VBPAD - NRART | Type of partner number | |
| 278 | Table/Structure Field |
VBPAD - SPRAS | Language Key | |
| 279 | Table/Structure Field |
VBPAD - UPDKZ | Update indicator | |
| 280 | Table/Structure Field |
VBPAV - KUNNR | Customer Number | |
| 281 | Table/Structure Field |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
| 282 | Table/Structure Field |
VBPAV - PARNR | Number of contact person | |
| 283 | Table/Structure Field |
VBPAV - PARVW | Partner Role | |
| 284 | Table/Structure Field |
VBPAV - PERNR | Personnel Number | |
| 285 | Table/Structure Field |
VBPAVB - ADRDA | Address indicator | |
| 286 | Table/Structure Field |
VBPAVB - ADRNP | Person number | |
| 287 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 288 | Table/Structure Field |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
| 289 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 290 | Table/Structure Field |
VBPAVB - LAND1 | Country Key | |
| 291 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 292 | Table/Structure Field |
VBPAVB - NAME1 | Name 1 | |
| 293 | Table/Structure Field |
VBPAVB - NRART | Type of partner number | |
| 294 | Table/Structure Field |
VBPAVB - PARNR | Number of contact person | |
| 295 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 296 | Table/Structure Field |
VBPAVB - PERNR | Personnel Number | |
| 297 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 298 | Table/Structure Field |
VBPAVB - SPRAS | Language Key | |
| 299 | Table/Structure Field |
VBPAVB - UPDKZ | Update indicator | |
| 300 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 301 | Table/Structure Field |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
| 302 | Table/Structure Field |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 303 | Table/Structure Field |
VTCOM - AUART | Sales Document Type | |
| 304 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 305 | Table/Structure Field |
VTCOM - PARGR | Partner Determination Procedure | |
| 306 | Table/Structure Field |
VTCOM - SPART | Division | |
| 307 | Table/Structure Field |
VTCOM - VBELN | Sales and Distribution Document Number | |
| 308 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 309 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 310 | Table/Structure Field |
WBHD - BSTAE_MM | Confirmation Control Key | |
| 311 | Table/Structure Field |
WBHD - BSTDK | Customer purchase order date | |
| 312 | Table/Structure Field |
WBHD - EBDAT | Purchasing Document Date | |
| 313 | Table/Structure Field |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 314 | Table/Structure Field |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 315 | Table/Structure Field |
WBHD - EKGRP | Purchasing group | |
| 316 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 317 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 318 | Table/Structure Field |
WBHD - INCO1_MM | Incoterms Part 1 Purchasing | |
| 319 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 320 | Table/Structure Field |
WBHD - INCO2_MM | Incoterms Part 2 Purchasing | |
| 321 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 322 | Table/Structure Field |
WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 323 | Table/Structure Field |
WBHD - KURST_MM | Exchange Rate Type | |
| 324 | Table/Structure Field |
WBHD - KZAZU | Order combination indicator | |
| 325 | Table/Structure Field |
WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
| 326 | Table/Structure Field |
WBHD - PRGRS_VBAK | Proposed Period for Date | |
| 327 | Table/Structure Field |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 328 | Table/Structure Field |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
| 329 | Table/Structure Field |
WBHD - TELF1_MM | Vendor's Telephone Number | |
| 330 | Table/Structure Field |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
| 331 | Table/Structure Field |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 332 | Table/Structure Field |
WBHD - TPOSN | Trading Contract: Item Number | |
| 333 | Table/Structure Field |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 334 | Table/Structure Field |
WBHD - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 335 | Table/Structure Field |
WBHD - WAERS_PURCH | Currency Key | |
| 336 | Table/Structure Field |
WBHD - ZTERM | Terms of Payment Key Purchasing | |
| 337 | Table/Structure Field |
WBHDD - KETDAT_MM | Requested delivery date of the document | |
| 338 | Table/Structure Field |
WBHDD - KETDAT_SD | Requested delivery date of the document | |
| 339 | Table/Structure Field |
WBHDD - KPRGBZ_SD | Date type of the requested delivery date | |
| 340 | Table/Structure Field |
WBHDD - LIFN2 | Account Number of Vendor or Creditor | |
| 341 | Table/Structure Field |
WBHDD - LPEIN_MM | Category of delivery date | |
| 342 | Table/Structure Field |
WBHDD - PLAND | Country Key | |
| 343 | Table/Structure Field |
WBHDVB - BSTAE_MM | Confirmation Control Key | |
| 344 | Table/Structure Field |
WBHDVB - BSTDK | Customer purchase order date | |
| 345 | Table/Structure Field |
WBHDVB - EBDAT | Purchasing Document Date | |
| 346 | Table/Structure Field |
WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
| 347 | Table/Structure Field |
WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
| 348 | Table/Structure Field |
WBHDVB - EKGRP | Purchasing group | |
| 349 | Table/Structure Field |
WBHDVB - EKORG | Purchasing organization | |
| 350 | Table/Structure Field |
WBHDVB - ELIFN | Vendor's account number | |
| 351 | Table/Structure Field |
WBHDVB - INCO1_MM | Incoterms Part 1 Purchasing | |
| 352 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 353 | Table/Structure Field |
WBHDVB - INCO2_MM | Incoterms Part 2 Purchasing | |
| 354 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 355 | Table/Structure Field |
WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 356 | Table/Structure Field |
WBHDVB - KURST_MM | Exchange Rate Type | |
| 357 | Table/Structure Field |
WBHDVB - KZAZU | Order combination indicator | |
| 358 | Table/Structure Field |
WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | |
| 359 | Table/Structure Field |
WBHDVB - PRGRS_VBAK | Proposed Period for Date | |
| 360 | Table/Structure Field |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
| 361 | Table/Structure Field |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
| 362 | Table/Structure Field |
WBHDVB - TELF1_MM | Vendor's Telephone Number | |
| 363 | Table/Structure Field |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
| 364 | Table/Structure Field |
WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
| 365 | Table/Structure Field |
WBHDVB - TPOSN | Trading Contract: Item Number | |
| 366 | Table/Structure Field |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 367 | Table/Structure Field |
WBHDVB - UPDKZ | Update indicator | |
| 368 | Table/Structure Field |
WBHDVB - VERKF_MM | Responsible Salesperson at Vendor's Office | |
| 369 | Table/Structure Field |
WBHDVB - WAERS_PURCH | Currency Key | |
| 370 | Table/Structure Field |
WBHDVB - ZTERM | Terms of Payment Key Purchasing | |
| 371 | Table/Structure Field |
WBHD_APPEND - BSTDK | Customer purchase order date | |
| 372 | Table/Structure Field |
WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 373 | Table/Structure Field |
WBHD_NEW - BSTDK | Customer purchase order date | |
| 374 | Table/Structure Field |
WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 375 | Table/Structure Field |
WBHI - HKPSTP | Trading Contract: Item Category | |
| 376 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 377 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 378 | Table/Structure Field |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
| 379 | Table/Structure Field |
WBHI - WAERS_PURCH | Currency Key | |
| 380 | Table/Structure Field |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
| 381 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 382 | Table/Structure Field |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 383 | Table/Structure Field |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
| 384 | Table/Structure Field |
WBHIVB - WAERS_PURCH | Currency Key | |
| 385 | Table/Structure Field |
WBHK - AUART | Sales Document Type | |
| 386 | Table/Structure Field |
WBHK - AUDAT | Document Date (Date Received/Sent) | |
| 387 | Table/Structure Field |
WBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
| 388 | Table/Structure Field |
WBHK - BSTDK | Customer purchase order date | |
| 389 | Table/Structure Field |
WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 390 | Table/Structure Field |
WBHK - KUNNR | Sold-to party | |
| 391 | Table/Structure Field |
WBHK - KURST | Exchange Rate Type | |
| 392 | Table/Structure Field |
WBHK - KURST_SD | Exchange Rate Type | |
| 393 | Table/Structure Field |
WBHK - KVGR1_SD | Customer group 1 | |
| 394 | Table/Structure Field |
WBHK - KVGR2_SD | Customer group 2 | |
| 395 | Table/Structure Field |
WBHK - KVGR3_SD | Customer group 3 | |
| 396 | Table/Structure Field |
WBHK - KVGR4_SD | Customer group 4 | |
| 397 | Table/Structure Field |
WBHK - KVGR5_SD | Customer group 5 | |
| 398 | Table/Structure Field |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
| 399 | Table/Structure Field |
WBHK - SDWRS | SD document currency | |
| 400 | Table/Structure Field |
WBHK - SPART | Division | |
| 401 | Table/Structure Field |
WBHK - TCCAT | Trading Contract: Contract Category | |
| 402 | Table/Structure Field |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 403 | Table/Structure Field |
WBHK - TELF1_SD | Telephone Number | |
| 404 | Table/Structure Field |
WBHK - TEW_TYPE | Trading Execution Workbench Type | |
| 405 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 406 | Table/Structure Field |
WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
| 407 | Table/Structure Field |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 408 | Table/Structure Field |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 409 | Table/Structure Field |
WBHK - VKBUR | Sales office | |
| 410 | Table/Structure Field |
WBHK - VKGRP | Sales group | |
| 411 | Table/Structure Field |
WBHK - VKORG | Sales Organization | |
| 412 | Table/Structure Field |
WBHK - VSBED_SD | Shipping conditions | |
| 413 | Table/Structure Field |
WBHK - VTWEG | Distribution Channel | |
| 414 | Table/Structure Field |
WBHKD - BAPI_ACTIV | Selection flag | |
| 415 | Table/Structure Field |
WBHKD - BUKRS | Company Code | |
| 416 | Table/Structure Field |
WBHKD - DEFAULT_LGORT | Storage location | |
| 417 | Table/Structure Field |
WBHKD - DEFAULT_WERKS | Plant | |
| 418 | Table/Structure Field |
WBHKD - HLAND | Delivering country | |
| 419 | Table/Structure Field |
WBHKD - HWAER | Local Currency | |
| 420 | Table/Structure Field |
WBHKD - PLAND | Country of company | |
| 421 | Table/Structure Field |
WBHKD - SIDE | Side | |
| 422 | Table/Structure Field |
WBHKD_APPEND - SIDE | Side | |
| 423 | Table/Structure Field |
WBHKD_NEW - SIDE | Side | |
| 424 | Table/Structure Field |
WBHKVB - AUART | Sales Document Type | |
| 425 | Table/Structure Field |
WBHKVB - AUDAT | Document Date (Date Received/Sent) | |
| 426 | Table/Structure Field |
WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | |
| 427 | Table/Structure Field |
WBHKVB - BSTDK | Customer purchase order date | |
| 428 | Table/Structure Field |
WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 429 | Table/Structure Field |
WBHKVB - KUNNR | Sold-to party | |
| 430 | Table/Structure Field |
WBHKVB - KURST | Exchange Rate Type | |
| 431 | Table/Structure Field |
WBHKVB - KURST_SD | Exchange Rate Type | |
| 432 | Table/Structure Field |
WBHKVB - KVGR1_SD | Customer group 1 | |
| 433 | Table/Structure Field |
WBHKVB - KVGR2_SD | Customer group 2 | |
| 434 | Table/Structure Field |
WBHKVB - KVGR3_SD | Customer group 3 | |
| 435 | Table/Structure Field |
WBHKVB - KVGR4_SD | Customer group 4 | |
| 436 | Table/Structure Field |
WBHKVB - KVGR5_SD | Customer group 5 | |
| 437 | Table/Structure Field |
WBHKVB - PRSDT_SD | Date for pricing and exchange rate | |
| 438 | Table/Structure Field |
WBHKVB - SDWRS | SD document currency | |
| 439 | Table/Structure Field |
WBHKVB - SPART | Division | |
| 440 | Table/Structure Field |
WBHKVB - TCCAT | Trading Contract: Contract Category | |
| 441 | Table/Structure Field |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
| 442 | Table/Structure Field |
WBHKVB - TELF1_SD | Telephone Number | |
| 443 | Table/Structure Field |
WBHKVB - TEW_TYPE | Trading Execution Workbench Type | |
| 444 | Table/Structure Field |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
| 445 | Table/Structure Field |
WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | |
| 446 | Table/Structure Field |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 447 | Table/Structure Field |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 448 | Table/Structure Field |
WBHKVB - VKBUR | Sales office | |
| 449 | Table/Structure Field |
WBHKVB - VKGRP | Sales group | |
| 450 | Table/Structure Field |
WBHKVB - VKORG | Sales Organization | |
| 451 | Table/Structure Field |
WBHKVB - VSBED_SD | Shipping conditions | |
| 452 | Table/Structure Field |
WBHKVB - VTWEG | Distribution Channel | |
| 453 | Table/Structure Field |
WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 454 | Table/Structure Field |
WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | |
| 455 | Table/Structure Field |
WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 456 | Table/Structure Field |
WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type | |
| 457 | Table/Structure Field |
WBHP - ADRDA | Address indicator | |
| 458 | Table/Structure Field |
WBHP - ADRNR | Address | |
| 459 | Table/Structure Field |
WBHP - ERDAT | Date on which the record was created | |
| 460 | Table/Structure Field |
WBHP - ERNAM | Name of Person who Created the Object | |
| 461 | Table/Structure Field |
WBHP - KUNNR | Customer number of business partner | |
| 462 | Table/Structure Field |
WBHP - LIFNR | Reference to other vendor | |
| 463 | Table/Structure Field |
WBHP - MANDT | Client | |
| 464 | Table/Structure Field |
WBHP - PARNR | Number of contact person | |
| 465 | Table/Structure Field |
WBHP - PARVW | Partner Role | |
| 466 | Table/Structure Field |
WBHP - PARZA | Partner counter | |
| 467 | Table/Structure Field |
WBHP - PERNR | Personnel Number | |
| 468 | Table/Structure Field |
WBHP - TKONN | Trading Contract: Trading Contract Number | |
| 469 | Table/Structure Field |
WBHP - TPOSN | Trading Contract: Item Number | |
| 470 | Table/Structure Field |
WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 471 | Table/Structure Field |
WBHPD - FEHGR | Incompletion procedure for sales document | |
| 472 | Table/Structure Field |
WBHPD - LAND | Country of company | |
| 473 | Table/Structure Field |
WBHPD - NAME1 | Name 1 | |
| 474 | Table/Structure Field |
WBHPD - NRART | Type of partner number | |
| 475 | Table/Structure Field |
WBHPD - ORT01 | City | |
| 476 | Table/Structure Field |
WBHPD - PARVW_GRP | Partner Group | |
| 477 | Table/Structure Field |
WBHPD - PSTLZ | Postal Code | |
| 478 | Table/Structure Field |
WBHPD - REGIO | Region (State, Province, County) | |
| 479 | Table/Structure Field |
WBHPD - SPRAS | Language Key | |
| 480 | Table/Structure Field |
WBHPD - XCPDK | Indicator: Is the account a one-time account? | |
| 481 | Table/Structure Field |
WBHPVB - ADRDA | Address indicator | |
| 482 | Table/Structure Field |
WBHPVB - ADRNR | Address | |
| 483 | Table/Structure Field |
WBHPVB - ERDAT | Date on which the record was created | |
| 484 | Table/Structure Field |
WBHPVB - ERNAM | Name of Person who Created the Object | |
| 485 | Table/Structure Field |
WBHPVB - KUNNR | Customer number of business partner | |
| 486 | Table/Structure Field |
WBHPVB - LIFNR | Reference to other vendor | |
| 487 | Table/Structure Field |
WBHPVB - MANDT | Client | |
| 488 | Table/Structure Field |
WBHPVB - PARNR | Number of contact person | |
| 489 | Table/Structure Field |
WBHPVB - PARVW | Partner Role | |
| 490 | Table/Structure Field |
WBHPVB - PARZA | Partner counter | |
| 491 | Table/Structure Field |
WBHPVB - PERNR | Personnel Number | |
| 492 | Table/Structure Field |
WBHPVB - TKONN | Trading Contract: Trading Contract Number | |
| 493 | Table/Structure Field |
WBHPVB - TPOSN | Trading Contract: Item Number | |
| 494 | Table/Structure Field |
WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 495 | Table/Structure Field |
WBHPVB - UPDKZ | Update indicator | |
| 496 | Table/Structure Field |
WVBPA - FEHGR | Incompletion procedure for sales document | |
| 497 | Table/Structure Field |
WVBPA - NAME1 | Name 1 | |
| 498 | Table/Structure Field |
WVBPA - NRART | Type of partner number | |
| 499 | Table/Structure Field |
WVBPA - SPRAS | Language Key | |
| 500 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor |
