Table/Structure Field list used by SAP ABAP Program LWB2AFOC (Include LWB2AFOC)
SAP ABAP Program
LWB2AFOC (Include LWB2AFOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
2 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
3 | ![]() |
KOMCO - BELNR | Document number for condition maintenance | |
4 | ![]() |
KOMCO - BLTYP | Document Type for Condition Maintenance | |
5 | ![]() |
KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
6 | ![]() |
KOMEXP - BEZ_WAERS | Currency Key | |
7 | ![]() |
KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
8 | ![]() |
KOMEXP - EXP_CLASS_GROUP | Expense Class Group | |
9 | ![]() |
KOMEXP - KAPPL | Application | |
10 | ![]() |
KOMEXP - KMEIN | Condition unit in the document | |
11 | ![]() |
KOMEXP - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
12 | ![]() |
KOMEXP - KNUMH | Condition record number | |
13 | ![]() |
KOMEXP - KOBOG | Condition type/table group for agreements | |
14 | ![]() |
KOMEXP - KOPOS | Sequential number of the condition | |
15 | ![]() |
KOMEXP - KRECH | Calculation type for condition | |
16 | ![]() |
KOMEXP - KSCHL | Condition Type | |
17 | ![]() |
KOMEXP - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
KOMEXP - PARTNER | Partner number | |
19 | ![]() |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
20 | ![]() |
KOMEXP - TEW_TYPE | Trading Execution Workbench Type | |
21 | ![]() |
KOMEXP - TEXT | Text, 40 Characters Long | |
22 | ![]() |
KOMEXP - TKONN | Trading Contract: Trading Contract Number | |
23 | ![]() |
KOMEXP - WAERS | Currency Key | |
24 | ![]() |
KOMEXP - WEXTYP | Trading Contract: Expense Type | |
25 | ![]() |
KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
26 | ![]() |
KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
27 | ![]() |
KOMEXP_APPEND - EXP_CLASS_GROUP | Expense Class Group | |
28 | ![]() |
KOMEXP_APPEND - PARTNER | Partner number | |
29 | ![]() |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
30 | ![]() |
KOMEXP_APPEND - TEW_TYPE | Trading Execution Workbench Type | |
31 | ![]() |
KOMEXP_APPEND - TEXT | Text, 40 Characters Long | |
32 | ![]() |
KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
33 | ![]() |
KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
34 | ![]() |
KOMEXP_NEW - EXP_CLASS_GROUP | Expense Class Group | |
35 | ![]() |
KOMEXP_NEW - PARTNER | Partner number | |
36 | ![]() |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
37 | ![]() |
KOMEXP_NEW - TEW_TYPE | Trading Execution Workbench Type | |
38 | ![]() |
KOMEXP_NEW - TEXT | Text, 40 Characters Long | |
39 | ![]() |
KOMG - KUNNR | Customer number | |
40 | ![]() |
KOMG - LIFNR | Vendor's account number | |
41 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
42 | ![]() |
KOMWBGT - VBELN | General Document Number | |
43 | ![]() |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
44 | ![]() |
KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
45 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
46 | ![]() |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
47 | ![]() |
KOMWBHI - CHARG | Batch Number | |
48 | ![]() |
KOMWBHI - COMPLETE | Trading Contract: Item Is Completed | |
49 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
50 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
51 | ![]() |
KOMWBHI - MATNR | Material Number | |
52 | ![]() |
KOMWBHI - MEINS | Order unit | |
53 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
54 | ![]() |
KOMWBHI - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
55 | ![]() |
KOMWBHI - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
56 | ![]() |
KOMWBHI - QUAN_MM_MAX_FLT | Referenced quantity in base unit of measure (float) | |
57 | ![]() |
KOMWBHI - QUAN_SD_MAX_FLT | Referenced quantity in base unit of measure (float) | |
58 | ![]() |
KOMWBHI - TKONN_FROM | Trading Contract: Reference Document | |
59 | ![]() |
KOMWBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
60 | ![]() |
KOMWBHI - TPOSN_FROM | Trading Contract: Reference Item | |
61 | ![]() |
KOMWBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
62 | ![]() |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
63 | ![]() |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
64 | ![]() |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
65 | ![]() |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
66 | ![]() |
KOMWBHI - VRKME | Sales unit | |
67 | ![]() |
KOMWBHI - WERKS | Plant | |
68 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
69 | ![]() |
KOMWBHK - COMPLETE | Trading Contract: Document is Complete | |
70 | ![]() |
KOMWBHK - ERDAT | Date on which the record was created | |
71 | ![]() |
KOMWBHK - HWAER | Local Currency | |
72 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
73 | ![]() |
KOMWBHK - KURRF | Exchange rate for FI postings | |
74 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
75 | ![]() |
KOMWBHK - SIDE | Side | |
76 | ![]() |
KOMWBHK - TCCAT | Trading Contract: Contract Category | |
77 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
78 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
79 | ![]() |
KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
80 | ![]() |
KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
81 | ![]() |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
82 | ![]() |
KOMWBHKS - TABIX | Row Index of Internal Tables | |
83 | ![]() |
KONH - KAPPL | Application | |
84 | ![]() |
KONH - KNUMH | Condition record number | |
85 | ![]() |
KONH - KSCHL | Condition Type | |
86 | ![]() |
KONHDB - KNUMH | Condition record number | |
87 | ![]() |
KONP - BOMAT | Material for rebate settlement | |
88 | ![]() |
KONP - KMEIN | Condition Unit | |
89 | ![]() |
KONP - KNUMH | Condition record number | |
90 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
91 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
92 | ![]() |
KONP - KPEIN | Condition pricing unit | |
93 | ![]() |
KONP - KRECH | Calculation type for condition | |
94 | ![]() |
KONP - KUNNR | Customer Number | |
95 | ![]() |
KONP - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
KONP - UASTA | Status of business volume comparison for a condition | |
97 | ![]() |
KONPDB - KNUMH | Condition record number | |
98 | ![]() |
KONPDB - KOPOS | Sequential number of the condition | |
99 | ![]() |
STXH - TDNAME | Name | |
100 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
101 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
104 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
110 | ![]() |
T180 - KAPPL | Application | |
111 | ![]() |
T185 - FCODE | Function code | |
112 | ![]() |
T185F - FCODE | Function code | |
113 | ![]() |
T685A - GRMEN | Scale unit | |
114 | ![]() |
T685A - KAPPL | Application | |
115 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
116 | ![]() |
T685A - KRECH | Calculation type for condition | |
117 | ![]() |
T685A - KSCHL | Condition Type | |
118 | ![]() |
T685A - TDID | Text ID for Text Edit Control | |
119 | ![]() |
T685A - TXTGR | Text Determination Procedure | |
120 | ![]() |
T6B2 - KOBOG | Condition type/table group for agreements | |
121 | ![]() |
T6B2F - KAPPL | Application | |
122 | ![]() |
T6B2F - KOBOG | Condition type/table group for agreements | |
123 | ![]() |
T6B2F - KOTABNR | Condition table | |
124 | ![]() |
T6B2F - KSCHL | Condition Type | |
125 | ![]() |
TB2BC - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
126 | ![]() |
TB2BCPA - HKPSTPF | Trading Contract: Reference Item Category | |
127 | ![]() |
TB2BCPA - PLMIN | Quantity is calculated positively, negatively or not at all | |
128 | ![]() |
TB2BCPA - TCTYPF | Trading Contract: Reference Trading Contract Document Type | |
129 | ![]() |
TB2BCPA - TCTYPT | Trading Contract: Target Trading Contract Document Type | |
130 | ![]() |
TB2BD - FTACTIVE | Trading Contract: Foreign Trade Data Active | |
131 | ![]() |
TB2BE - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
132 | ![]() |
TB2BE - TKONN_EX_CHECK | Trading Contract: Check External Number | |
133 | ![]() |
TB2BE_APPEND - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
134 | ![]() |
TB2BE_APPEND - TKONN_EX_CHECK | Trading Contract: Check External Number | |
135 | ![]() |
TB2BE_NEW - FOL_DOC_DIR | Trading Contract: Create Follow-On Document When TC Posted | |
136 | ![]() |
TB2BE_NEW - TKONN_EX_CHECK | Trading Contract: Check External Number | |
137 | ![]() |
TB2BH - FIELDNAME | Field Name | |
138 | ![]() |
TB2BH - TABNAME | Table Name | |
139 | ![]() |
TB2BN - KAPPL | Application | |
140 | ![]() |
TB2BN - KOBOG | Condition type/table group for agreements | |
141 | ![]() |
TB2BN - WEXTYP | Trading Contract: Expense Type | |
142 | ![]() |
TB2BP - KOBOG | Condition type/table group for agreements | |
143 | ![]() |
TCURC - WAERS | Currency Key | |
144 | ![]() |
THEAD - TDID | Text ID | |
145 | ![]() |
THEAD - TDNAME | Name | |
146 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
147 | ![]() |
THEAD - TDSPRAS | Language Key | |
148 | ![]() |
TLINE - TDLINE | Text Line | |
149 | ![]() |
TWBEXP - KAPPL | Application | |
150 | ![]() |
TWBEXP - KSCHL | Condition Type | |
151 | ![]() |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
152 | ![]() |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
153 | ![]() |
TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
154 | ![]() |
WBGT - DOC_TYPE | Document Type | |
155 | ![]() |
WBGT - VBELN | General Document Number | |
156 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
157 | ![]() |
WBGTVB - VBELN | General Document Number | |
158 | ![]() |
WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
159 | ![]() |
WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
160 | ![]() |
WBHD - ELIFN | Vendor's account number | |
161 | ![]() |
WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
162 | ![]() |
WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
163 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
164 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
165 | ![]() |
WBHI - CHARG | Batch Number | |
166 | ![]() |
WBHI - COMPLETE | Trading Contract: Item Is Completed | |
167 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
168 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
169 | ![]() |
WBHI - MATNR | Material Number | |
170 | ![]() |
WBHI - MEINS | Order unit | |
171 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
172 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
173 | ![]() |
WBHI - TKONN_FROM_2 | Trading Contract: Reference Document | |
174 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
175 | ![]() |
WBHI - TPOSN_FROM_2 | Trading Contract: Reference Item | |
176 | ![]() |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
177 | ![]() |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
178 | ![]() |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
179 | ![]() |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
180 | ![]() |
WBHI - VRKME | Sales unit | |
181 | ![]() |
WBHI - WERKS | Plant | |
182 | ![]() |
WBHID - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
183 | ![]() |
WBHID - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
184 | ![]() |
WBHID - QUAN_MM_MAX_FLT | Referenced quantity in base unit of measure (float) | |
185 | ![]() |
WBHID - QUAN_SD_MAX_FLT | Referenced quantity in base unit of measure (float) | |
186 | ![]() |
WBHID_APPEND - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
187 | ![]() |
WBHID_APPEND - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
188 | ![]() |
WBHID_APPEND - QUAN_MM_MAX_FLT | Referenced quantity in base unit of measure (float) | |
189 | ![]() |
WBHID_APPEND - QUAN_SD_MAX_FLT | Referenced quantity in base unit of measure (float) | |
190 | ![]() |
WBHID_NEW - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | |
191 | ![]() |
WBHID_NEW - MENGE_SD_MAX | Referenced quantity in base unit of measure | |
192 | ![]() |
WBHID_NEW - QUAN_MM_MAX_FLT | Referenced quantity in base unit of measure (float) | |
193 | ![]() |
WBHID_NEW - QUAN_SD_MAX_FLT | Referenced quantity in base unit of measure (float) | |
194 | ![]() |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
195 | ![]() |
WBHIVB - CHARG | Batch Number | |
196 | ![]() |
WBHIVB - COMPLETE | Trading Contract: Item Is Completed | |
197 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
198 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
199 | ![]() |
WBHIVB - MATNR | Material Number | |
200 | ![]() |
WBHIVB - MEINS | Order unit | |
201 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
202 | ![]() |
WBHIVB - TKONN_FROM | Trading Contract: Reference Document | |
203 | ![]() |
WBHIVB - TKONN_FROM_2 | Trading Contract: Reference Document | |
204 | ![]() |
WBHIVB - TPOSN_FROM | Trading Contract: Reference Item | |
205 | ![]() |
WBHIVB - TPOSN_FROM_2 | Trading Contract: Reference Item | |
206 | ![]() |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
207 | ![]() |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
208 | ![]() |
WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
209 | ![]() |
WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
210 | ![]() |
WBHIVB - VRKME | Sales unit | |
211 | ![]() |
WBHIVB - WERKS | Plant | |
212 | ![]() |
WBHI_APPEND - COMPLETE | Trading Contract: Item Is Completed | |
213 | ![]() |
WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | |
214 | ![]() |
WBHI_APPEND - TKONN_FROM_2 | Trading Contract: Reference Document | |
215 | ![]() |
WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | |
216 | ![]() |
WBHI_APPEND - TPOSN_FROM_2 | Trading Contract: Reference Item | |
217 | ![]() |
WBHI_NEW - COMPLETE | Trading Contract: Item Is Completed | |
218 | ![]() |
WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | |
219 | ![]() |
WBHI_NEW - TKONN_FROM_2 | Trading Contract: Reference Document | |
220 | ![]() |
WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | |
221 | ![]() |
WBHI_NEW - TPOSN_FROM_2 | Trading Contract: Reference Item | |
222 | ![]() |
WBHK - COMPLETE | Trading Contract: Document is Complete | |
223 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
224 | ![]() |
WBHK - KUNNR | Sold-to party | |
225 | ![]() |
WBHK - KURRF | Exchange rate for FI postings | |
226 | ![]() |
WBHK - SDWRS | SD document currency | |
227 | ![]() |
WBHK - TCCAT | Trading Contract: Contract Category | |
228 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
229 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
230 | ![]() |
WBHK - TKONN_EX | Trading Contract: External Document Number | |
231 | ![]() |
WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
232 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
233 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
234 | ![]() |
WBHKD - HWAER | Local Currency | |
235 | ![]() |
WBHKD - SIDE | Side | |
236 | ![]() |
WBHKD_APPEND - SIDE | Side | |
237 | ![]() |
WBHKD_NEW - SIDE | Side | |
238 | ![]() |
WBHKVB - COMPLETE | Trading Contract: Document is Complete | |
239 | ![]() |
WBHKVB - ERDAT | Date on which the record was created | |
240 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
241 | ![]() |
WBHKVB - KURRF | Exchange rate for FI postings | |
242 | ![]() |
WBHKVB - SDWRS | SD document currency | |
243 | ![]() |
WBHKVB - TCCAT | Trading Contract: Contract Category | |
244 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
245 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
246 | ![]() |
WBHKVB - TKONN_EX | Trading Contract: External Document Number | |
247 | ![]() |
WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | |
248 | ![]() |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
249 | ![]() |
WBHXD - BEZ_WAERS | Currency Key | |
250 | ![]() |
WBRETUNC - FIELDNAME | Field Name | |
251 | ![]() |
WBRETUNC - SCRTEXT_L | Long Field Label | |
252 | ![]() |
WBRETUNC - TABNAME | Table Name | |
253 | ![]() |
WBRETUNC - TPOSN | Trading Contract: Item Number |