Table/Structure Field list used by SAP ABAP Program LWB2AFMS (Include LWB2AFMS)
SAP ABAP Program
LWB2AFMS (Include LWB2AFMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMSTATUS_NEW - BEZEI | Description | ||
| 2 | KOMSTATUS_NEW - BTBSTA | Trading Contract: Application Status | ||
| 3 | KOMWBHD - EBDAT | Purchasing Document Date | ||
| 4 | KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 5 | KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 6 | KOMWBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 7 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 8 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 9 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 10 | KOMWBHE - EDATU_MM | Schedule line date | ||
| 11 | KOMWBHE - EDATU_SD | Schedule line date | ||
| 12 | KOMWBHE - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | ||
| 13 | KOMWBHE - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | ||
| 14 | KOMWBHE - KPEIN_MM | Category of delivery date | ||
| 15 | KOMWBHE - KPRGBZ_SD | Date type of the requested delivery date | ||
| 16 | KOMWBHE - LPEIN_MM | Date type (day, week, month, interval) | ||
| 17 | KOMWBHE - LPEIN_SD | Date type (day, week, month, interval) | ||
| 18 | KOMWBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 19 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 20 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 21 | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 22 | KOMWBHEE - TKONN | Trading Contract: Trading Contract Number | ||
| 23 | KOMWBHEE - TPOSN | Trading Contract: Item Number | ||
| 24 | KOMWBHEE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 25 | KOMWBHEI - TKONN | Trading Contract: Trading Contract Number | ||
| 26 | KOMWBHEI - TPOSN | Trading Contract: Item Number | ||
| 27 | KOMWBHEI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 28 | KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 29 | KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 30 | KOMWBHI - BWTAR | Valuation type | ||
| 31 | KOMWBHI - CHARG | Batch Number | ||
| 32 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 33 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 34 | KOMWBHI - KBELN | Number of pricing document | ||
| 35 | KOMWBHI - KBELP | Item Number of Pricing Document | ||
| 36 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 37 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 38 | KOMWBHI - LGOBE | Storage Location | ||
| 39 | KOMWBHI - LGORT | Storage location | ||
| 40 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 41 | KOMWBHI - MATNR | Material Number | ||
| 42 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 43 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 44 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 45 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 46 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 47 | KOMWBHI - NEW_PRICING | Checkbox | ||
| 48 | KOMWBHI - RET_ITEM | Returns Item | ||
| 49 | KOMWBHI - SDWRS | SD document currency | ||
| 50 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 51 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 52 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 53 | KOMWBHI - UPDKZ | Update indicator | ||
| 54 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 55 | KOMWBHI - WERKS | Plant | ||
| 56 | KOMWBHIE - TKONN | Trading Contract: Trading Contract Number | ||
| 57 | KOMWBHIE - TPOSN | Trading Contract: Item Number | ||
| 58 | KOMWBHIE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 59 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 60 | KOMWBHK - BEZEI_STATUS | Trading Contract: Name of Application Status | ||
| 61 | KOMWBHK - BTBSTA | Trading Contract: Application Status | ||
| 62 | KOMWBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 63 | KOMWBHK - DEFAULT_LGORT | Storage location | ||
| 64 | KOMWBHK - DEFAULT_WERKS | Plant | ||
| 65 | KOMWBHK - HWAER | Local Currency | ||
| 66 | KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 67 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 68 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 69 | KOMWBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 70 | KOMWBHK - SDWRS | SD document currency | ||
| 71 | KOMWBHK - SIDE | Side | ||
| 72 | KOMWBHK - SPART | Division | ||
| 73 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 74 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 75 | KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 76 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 77 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 78 | KOMWBHK - VKORG | Sales Organization | ||
| 79 | KOMWBHK - VTWEG | Distribution Channel | ||
| 80 | KOMWBHK - WKURS_DAT | Translation date | ||
| 81 | MTCOM - BWTAR | Valuation type | ||
| 82 | MTCOM - CHARG | Batch Number | ||
| 83 | MTCOM - LGORT | Storage location | ||
| 84 | MTCOM - MATNR | Material Number | ||
| 85 | MTCOM - SPRAS | Language Key | ||
| 86 | MTCOM - VKORG | Sales Organization | ||
| 87 | MTCOM - VTWEG | Distribution Channel | ||
| 88 | MTCOM - WERKS | Plant | ||
| 89 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 90 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | TB2BA - BTBSTA | Trading Contract: Application Status | ||
| 101 | TB2BA - BTBSTS | Trading Contract: System Status | ||
| 102 | TB2BD - WCHLC | Trading Contract:Check Finance Docs Before Setting to Active | ||
| 103 | TB2BE - WCHUN | Trad. Contr.: Check Completeness Bef. Setting to Active | ||
| 104 | TVTA - SPART | Division | ||
| 105 | TVTA - VKORG | Sales Organization | ||
| 106 | TVTA - VTWEG | Distribution Channel | ||
| 107 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 108 | WB2_ERROR - MSGID | Message identification | ||
| 109 | WB2_ERROR - MSGNO | System Message Number | ||
| 110 | WBHD - EBDAT | Purchasing Document Date | ||
| 111 | WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 112 | WBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 113 | WBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 114 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 115 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 116 | WBHD - WAERS_PURCH | Currency Key | ||
| 117 | WBHDVB - EBDAT | Purchasing Document Date | ||
| 118 | WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 119 | WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | ||
| 120 | WBHDVB - PRGRS_VBAK | Proposed Period for Date | ||
| 121 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 122 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 123 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 124 | WBHE - EDATU_MM | Schedule line date | ||
| 125 | WBHE - EDATU_SD | Schedule line date | ||
| 126 | WBHE - LPEIN_MM | Date type (day, week, month, interval) | ||
| 127 | WBHE - LPEIN_SD | Date type (day, week, month, interval) | ||
| 128 | WBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 129 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 130 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 131 | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 132 | WBHED - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | ||
| 133 | WBHED - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | ||
| 134 | WBHED - KPEIN_MM | Category of delivery date | ||
| 135 | WBHED - KPRGBZ_SD | Date type of the requested delivery date | ||
| 136 | WBHEVB - EDATU_MM | Schedule line date | ||
| 137 | WBHEVB - EDATU_SD | Schedule line date | ||
| 138 | WBHEVB - LPEIN_MM | Date type (day, week, month, interval) | ||
| 139 | WBHEVB - LPEIN_SD | Date type (day, week, month, interval) | ||
| 140 | WBHEVB - TEINN | Trading Contract: Schedule Line Number | ||
| 141 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 142 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 143 | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 144 | WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 145 | WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 146 | WBHI - BWTAR | Valuation type | ||
| 147 | WBHI - CHARG | Batch Number | ||
| 148 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 149 | WBHI - KBELN | Number of pricing document | ||
| 150 | WBHI - KBELP | Item Number of Pricing Document | ||
| 151 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 152 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 153 | WBHI - LGORT | Storage location | ||
| 154 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 155 | WBHI - MATNR | Material Number | ||
| 156 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 157 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 158 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 159 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 160 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 161 | WBHI - SDWRS | SD document currency | ||
| 162 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 163 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 164 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 165 | WBHI - WERKS | Plant | ||
| 166 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 167 | WBHID - LGOBE | Storage Location | ||
| 168 | WBHID - NEW_PRICING | Checkbox | ||
| 169 | WBHID - RET_ITEM | Returns Item | ||
| 170 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 171 | WBHID_APPEND - LGOBE | Storage Location | ||
| 172 | WBHID_APPEND - RET_ITEM | Returns Item | ||
| 173 | WBHID_NEW - LGOBE | Storage Location | ||
| 174 | WBHID_NEW - RET_ITEM | Returns Item | ||
| 175 | WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 176 | WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 177 | WBHIVB - BWTAR | Valuation type | ||
| 178 | WBHIVB - CHARG | Batch Number | ||
| 179 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 180 | WBHIVB - KBELN | Number of pricing document | ||
| 181 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 182 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 183 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 184 | WBHIVB - LGORT | Storage location | ||
| 185 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 186 | WBHIVB - MATNR | Material Number | ||
| 187 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 188 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 189 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 190 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 191 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 192 | WBHIVB - SDWRS | SD document currency | ||
| 193 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 194 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 195 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 196 | WBHIVB - UPDKZ | Update indicator | ||
| 197 | WBHIVB - WERKS | Plant | ||
| 198 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 199 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 200 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 201 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 202 | WBHK - BTBSTA | Trading Contract: Application Status | ||
| 203 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 204 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 205 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 206 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 207 | WBHK - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 208 | WBHK - SDWRS | SD document currency | ||
| 209 | WBHK - SPART | Division | ||
| 210 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 211 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 212 | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 213 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 214 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 215 | WBHK - VKORG | Sales Organization | ||
| 216 | WBHK - VTWEG | Distribution Channel | ||
| 217 | WBHK - WKURS_DAT | Translation date | ||
| 218 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 219 | WBHKD - BEZEI_STATUS | Trading Contract: Name of Application Status | ||
| 220 | WBHKD - DEFAULT_LGORT | Storage location | ||
| 221 | WBHKD - DEFAULT_WERKS | Plant | ||
| 222 | WBHKD - HWAER | Local Currency | ||
| 223 | WBHKD - SIDE | Side | ||
| 224 | WBHKD_APPEND - SIDE | Side | ||
| 225 | WBHKD_NEW - SIDE | Side | ||
| 226 | WBHKVB - BTBSTA | Trading Contract: Application Status | ||
| 227 | WBHKVB - COMPLETE | Trading Contract: Document is Complete | ||
| 228 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 229 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 230 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 231 | WBHKVB - QUAN_COMPLETE | Trading Contract: Quantities In Document Are Complete | ||
| 232 | WBHKVB - SDWRS | SD document currency | ||
| 233 | WBHKVB - SPART | Division | ||
| 234 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 235 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 236 | WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 237 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 238 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 239 | WBHKVB - VKORG | Sales Organization | ||
| 240 | WBHKVB - VTWEG | Distribution Channel | ||
| 241 | WBHKVB - WKURS_DAT | Translation date | ||
| 242 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 243 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |