Table/Structure Field list used by SAP ABAP Program LWB2AFMR (Include LWB2AFMR)
SAP ABAP Program
LWB2AFMR (Include LWB2AFMR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 2 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 3 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 4 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 5 | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 6 | KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 7 | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 8 | KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 9 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 10 | KOMWBHI - KBELN | Number of pricing document | ||
| 11 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 12 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 13 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 14 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 15 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 16 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 17 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 18 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 19 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 20 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 21 | KOMWBHI - PEINH_MM | Price unit | ||
| 22 | KOMWBHI - RET_ITEM | Returns Item | ||
| 23 | KOMWBHI - SDWRS | SD document currency | ||
| 24 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 25 | KOMWBHK - HWAER | Local Currency | ||
| 26 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 27 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 28 | KOMWBHK - SDWRS | SD document currency | ||
| 29 | KOMWBHK - SIDE | Side | ||
| 30 | KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 31 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 32 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 33 | KOMWBHK - WKURS_DAT | Translation date | ||
| 34 | T180 - AKTYP | Activity category in SAP transaction | ||
| 35 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 36 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 37 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 38 | WBHD - WAERS_PURCH | Currency Key | ||
| 39 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 40 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 41 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 42 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 43 | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 44 | WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 45 | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 46 | WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 47 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 48 | WBHI - KBELN | Number of pricing document | ||
| 49 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 50 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 51 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 52 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 53 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 54 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 55 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 56 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 57 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 58 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 59 | WBHI - PEINH_MM | Price unit | ||
| 60 | WBHI - SDWRS | SD document currency | ||
| 61 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 62 | WBHID - RET_ITEM | Returns Item | ||
| 63 | WBHID_APPEND - RET_ITEM | Returns Item | ||
| 64 | WBHID_NEW - RET_ITEM | Returns Item | ||
| 65 | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 66 | WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 67 | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 68 | WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 69 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 70 | WBHIVB - KBELN | Number of pricing document | ||
| 71 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 72 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 73 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 74 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 75 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 76 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 77 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 78 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 79 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 80 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 81 | WBHIVB - PEINH_MM | Price unit | ||
| 82 | WBHIVB - SDWRS | SD document currency | ||
| 83 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 84 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 85 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 86 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 87 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 88 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 89 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 90 | WBHK - SDWRS | SD document currency | ||
| 91 | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 92 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 93 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 94 | WBHK - WKURS_DAT | Translation date | ||
| 95 | WBHKD - HWAER | Local Currency | ||
| 96 | WBHKD - SIDE | Side | ||
| 97 | WBHKD_APPEND - SIDE | Side | ||
| 98 | WBHKD_NEW - SIDE | Side | ||
| 99 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 100 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 101 | WBHKVB - SDWRS | SD document currency | ||
| 102 | WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 103 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 104 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 105 | WBHKVB - WKURS_DAT | Translation date | ||
| 106 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 107 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |