Table/Structure Field list used by SAP ABAP Program LWB2AFMC (Include LWB2AFMC)
SAP ABAP Program
LWB2AFMC (Include LWB2AFMC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - BRGEW | Gross weight | |
2 | ![]() |
EMARA - GEWEI | Weight Unit | |
3 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
4 | ![]() |
EMARA - NTGEW | Net weight | |
5 | ![]() |
EMARA - VOLEH | Volume unit | |
6 | ![]() |
EMARA - VOLUM | Volume | |
7 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
8 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
9 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
10 | ![]() |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
11 | ![]() |
KOMWBHI - BRGEW | Gross weight of item | |
12 | ![]() |
KOMWBHI - BRGEW_MM | Gross weight | |
13 | ![]() |
KOMWBHI - CHARG | Batch Number | |
14 | ![]() |
KOMWBHI - GEWEI | Weight Unit | |
15 | ![]() |
KOMWBHI - MATNR | Material Number | |
16 | ![]() |
KOMWBHI - MEINS | Order unit | |
17 | ![]() |
KOMWBHI - NTGEW | Net weight of item | |
18 | ![]() |
KOMWBHI - NTGEW_MM | Net Weight | |
19 | ![]() |
KOMWBHI - SDWRS | SD document currency | |
20 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
21 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
22 | ![]() |
KOMWBHI - VOLEH | Volume unit | |
23 | ![]() |
KOMWBHI - VOLUM | Volume of the item | |
24 | ![]() |
KOMWBHI - VOLUM_MM | Volume | |
25 | ![]() |
KOMWBHI - VRKME | Sales unit | |
26 | ![]() |
KOMWBHI - WERKS | Plant | |
27 | ![]() |
KOMWBHK - AENAM | Name of Person Who Changed Object | |
28 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
29 | ![]() |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
30 | ![]() |
KOMWBHK - BUKRS | Company Code | |
31 | ![]() |
KOMWBHK - CMWAE | Currency key of credit control area | |
32 | ![]() |
KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
33 | ![]() |
KOMWBHK - CTLPC | Credit management: Risk category | |
34 | ![]() |
KOMWBHK - ERDAT | Date on which the record was created | |
35 | ![]() |
KOMWBHK - ERNAM | Name of Person who Created the Object | |
36 | ![]() |
KOMWBHK - ERZEIT | Time, at Which Record Was Added | |
37 | ![]() |
KOMWBHK - GRUPP | Customer credit group | |
38 | ![]() |
KOMWBHK - HLAND | Delivering country | |
39 | ![]() |
KOMWBHK - KKBER | Credit control area | |
40 | ![]() |
KOMWBHK - KNKLI | Customer's account number with credit limit reference | |
41 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
42 | ![]() |
KOMWBHK - MANDT | Client | |
43 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
44 | ![]() |
KOMWBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
45 | ![]() |
KOMWBHK - SBGRP | Credit Representative Group for Credit Management | |
46 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
47 | ![]() |
KOMWBHK - SIDE | Side | |
48 | ![]() |
KOMWBHK - SPART | Division | |
49 | ![]() |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
50 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
51 | ![]() |
KOMWBHK - TEXTCHANGE | Checkbox | |
52 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
53 | ![]() |
KOMWBHK - UPDKZ | Update indicator | |
54 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
55 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
56 | ![]() |
KOMWBHP - PARVW | Partner Role | |
57 | ![]() |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
58 | ![]() |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
59 | ![]() |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
60 | ![]() |
KOMWBHP - UPDKZ | Update indicator | |
61 | ![]() |
KURGV - CTLPC | Credit management: Risk category | |
62 | ![]() |
KURGV - GRUPP | Customer credit group | |
63 | ![]() |
KURGV - KKBER | Credit control area | |
64 | ![]() |
KURGV - KNKLI | Customer's account number with credit limit reference | |
65 | ![]() |
KURGV - KUNNR | Payer | |
66 | ![]() |
KURGV - SBGRP | Credit Representative Group for Credit Management | |
67 | ![]() |
KURGV - WAERS | Currency in which the credit limit is to be managed | |
68 | ![]() |
MARA - BRGEW | Gross weight | |
69 | ![]() |
MARA - GEWEI | Weight Unit | |
70 | ![]() |
MARA - MEINS | Base Unit of Measure | |
71 | ![]() |
MARA - NTGEW | Net weight | |
72 | ![]() |
MARA - VOLEH | Volume unit | |
73 | ![]() |
MARA - VOLUM | Volume | |
74 | ![]() |
NAST - OBJTYPE | Object type | |
75 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
76 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
77 | ![]() |
SI_T001 - KKBER | Credit control area | |
78 | ![]() |
SI_TVTA - KKBER | Credit control area | |
79 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
80 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
90 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
91 | ![]() |
T001 - KKBER | Credit control area | |
92 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
93 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
94 | ![]() |
T185 - FCODE | Function code | |
95 | ![]() |
T185F - FCODE | Function code | |
96 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
97 | ![]() |
T185V - DYBS1 | Screen module 1 number | |
98 | ![]() |
T185V - DYBS2 | Screen module 2 | |
99 | ![]() |
T185V - LEAVE | Return from called screen should be automatic | |
100 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
101 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
102 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
103 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
104 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
105 | ![]() |
TCATALOG - TDNAME | Name | |
106 | ![]() |
TCATALOG - TDOBJECT | Texts: application object | |
107 | ![]() |
TVNAM - NEW_NAME | Name | |
108 | ![]() |
TVNAM - OLD_NAME | Name | |
109 | ![]() |
TVNAM - TXT_OBJECT | Texts: application object | |
110 | ![]() |
TVTA - KKBER | Credit control area | |
111 | ![]() |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
112 | ![]() |
VTCOM - KUNNR | Customer Number | |
113 | ![]() |
VTCOM - PARGR | Partner Determination Procedure | |
114 | ![]() |
VTCOM - SPART | Division | |
115 | ![]() |
VTCOM - VKORG | Sales Organization | |
116 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
117 | ![]() |
WBHD - ELIFN | Vendor's account number | |
118 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
119 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
120 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
121 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
122 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
123 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
124 | ![]() |
WBHI - BRGEW | Gross weight of item | |
125 | ![]() |
WBHI - BRGEW_MM | Gross weight | |
126 | ![]() |
WBHI - CHARG | Batch Number | |
127 | ![]() |
WBHI - GEWEI | Weight Unit | |
128 | ![]() |
WBHI - MATNR | Material Number | |
129 | ![]() |
WBHI - MEINS | Order unit | |
130 | ![]() |
WBHI - NTGEW | Net weight of item | |
131 | ![]() |
WBHI - NTGEW_MM | Net Weight | |
132 | ![]() |
WBHI - SDWRS | SD document currency | |
133 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
134 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
135 | ![]() |
WBHI - VOLEH | Volume unit | |
136 | ![]() |
WBHI - VOLUM | Volume of the item | |
137 | ![]() |
WBHI - VOLUM_MM | Volume | |
138 | ![]() |
WBHI - VRKME | Sales unit | |
139 | ![]() |
WBHI - WERKS | Plant | |
140 | ![]() |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
141 | ![]() |
WBHIVB - BRGEW | Gross weight of item | |
142 | ![]() |
WBHIVB - BRGEW_MM | Gross weight | |
143 | ![]() |
WBHIVB - CHARG | Batch Number | |
144 | ![]() |
WBHIVB - GEWEI | Weight Unit | |
145 | ![]() |
WBHIVB - MATNR | Material Number | |
146 | ![]() |
WBHIVB - MEINS | Order unit | |
147 | ![]() |
WBHIVB - NTGEW | Net weight of item | |
148 | ![]() |
WBHIVB - NTGEW_MM | Net Weight | |
149 | ![]() |
WBHIVB - SDWRS | SD document currency | |
150 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
151 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
152 | ![]() |
WBHIVB - VOLEH | Volume unit | |
153 | ![]() |
WBHIVB - VOLUM | Volume of the item | |
154 | ![]() |
WBHIVB - VOLUM_MM | Volume | |
155 | ![]() |
WBHIVB - VRKME | Sales unit | |
156 | ![]() |
WBHIVB - WERKS | Plant | |
157 | ![]() |
WBHK - AENAM | Name of Person Who Changed Object | |
158 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
159 | ![]() |
WBHK - CMWAE | Currency key of credit control area | |
160 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
161 | ![]() |
WBHK - CTLPC | Credit management: Risk category | |
162 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
163 | ![]() |
WBHK - ERNAM | Name of Person who Created the Object | |
164 | ![]() |
WBHK - ERZEIT | Time, at Which Record Was Added | |
165 | ![]() |
WBHK - GRUPP | Customer credit group | |
166 | ![]() |
WBHK - KKBER | Credit control area | |
167 | ![]() |
WBHK - KNKLI | Customer's account number with credit limit reference | |
168 | ![]() |
WBHK - KUNNR | Sold-to party | |
169 | ![]() |
WBHK - MANDT | Client | |
170 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
171 | ![]() |
WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
172 | ![]() |
WBHK - SBGRP | Credit Representative Group for Credit Management | |
173 | ![]() |
WBHK - SDWRS | SD document currency | |
174 | ![]() |
WBHK - SPART | Division | |
175 | ![]() |
WBHK - TCCAT | Trading Contract: Contract Category | |
176 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
177 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
178 | ![]() |
WBHK - VKORG | Sales Organization | |
179 | ![]() |
WBHK - VTWEG | Distribution Channel | |
180 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
181 | ![]() |
WBHKD - BUKRS | Company Code | |
182 | ![]() |
WBHKD - HLAND | Delivering country | |
183 | ![]() |
WBHKD - SIDE | Side | |
184 | ![]() |
WBHKD - TEXTCHANGE | Checkbox | |
185 | ![]() |
WBHKD_APPEND - SIDE | Side | |
186 | ![]() |
WBHKD_NEW - SIDE | Side | |
187 | ![]() |
WBHKVB - AENAM | Name of Person Who Changed Object | |
188 | ![]() |
WBHKVB - BTBSTA | Trading Contract: Application Status | |
189 | ![]() |
WBHKVB - CMWAE | Currency key of credit control area | |
190 | ![]() |
WBHKVB - COMPLETE | Trading Contract: Document is Complete | |
191 | ![]() |
WBHKVB - CTLPC | Credit management: Risk category | |
192 | ![]() |
WBHKVB - ERDAT | Date on which the record was created | |
193 | ![]() |
WBHKVB - ERNAM | Name of Person who Created the Object | |
194 | ![]() |
WBHKVB - ERZEIT | Time, at Which Record Was Added | |
195 | ![]() |
WBHKVB - GRUPP | Customer credit group | |
196 | ![]() |
WBHKVB - KKBER | Credit control area | |
197 | ![]() |
WBHKVB - KNKLI | Customer's account number with credit limit reference | |
198 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
199 | ![]() |
WBHKVB - MANDT | Client | |
200 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
201 | ![]() |
WBHKVB - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | |
202 | ![]() |
WBHKVB - SBGRP | Credit Representative Group for Credit Management | |
203 | ![]() |
WBHKVB - SDWRS | SD document currency | |
204 | ![]() |
WBHKVB - SPART | Division | |
205 | ![]() |
WBHKVB - TCCAT | Trading Contract: Contract Category | |
206 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
207 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
208 | ![]() |
WBHKVB - UPDKZ | Update indicator | |
209 | ![]() |
WBHKVB - VKORG | Sales Organization | |
210 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
211 | ![]() |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
212 | ![]() |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
213 | ![]() |
WBHP - PARVW | Partner Role | |
214 | ![]() |
WBHP - TKONN | Trading Contract: Trading Contract Number | |
215 | ![]() |
WBHP - TPOSN | Trading Contract: Item Number | |
216 | ![]() |
WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
217 | ![]() |
WBHPVB - PARVW | Partner Role | |
218 | ![]() |
WBHPVB - TKONN | Trading Contract: Trading Contract Number | |
219 | ![]() |
WBHPVB - TPOSN | Trading Contract: Item Number | |
220 | ![]() |
WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
221 | ![]() |
WBHPVB - UPDKZ | Update indicator |