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