Table/Structure Field list used by SAP ABAP Program LWB2AFOS (Include LWB2AFOS)
SAP ABAP Program
LWB2AFOS (Include LWB2AFOS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - MEINS | Order unit | |
2 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
3 | ![]() |
EKPODATA - MEINS | Order unit | |
4 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
5 | ![]() |
KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
6 | ![]() |
KOMEXP - BOMAT | Material for rebate settlement | |
7 | ![]() |
KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
8 | ![]() |
KOMEXP - EXP_CLASS_GROUP | Expense Class Group | |
9 | ![]() |
KOMEXP - KAPPL | Application | |
10 | ![]() |
KOMEXP - KRECH | Calculation type for condition | |
11 | ![]() |
KOMEXP - KSCHL | Condition Type | |
12 | ![]() |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
13 | ![]() |
KOMEXP - TEW_TYPE | Trading Execution Workbench Type | |
14 | ![]() |
KOMEXP - UASTA | Status of business volume comparison for a condition | |
15 | ![]() |
KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
16 | ![]() |
KOMEXP_APPEND - BOMAT | Material for rebate settlement | |
17 | ![]() |
KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
18 | ![]() |
KOMEXP_APPEND - EXP_CLASS_GROUP | Expense Class Group | |
19 | ![]() |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
20 | ![]() |
KOMEXP_APPEND - TEW_TYPE | Trading Execution Workbench Type | |
21 | ![]() |
KOMEXP_APPEND - UASTA | Status of business volume comparison for a condition | |
22 | ![]() |
KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
23 | ![]() |
KOMEXP_NEW - BOMAT | Material for rebate settlement | |
24 | ![]() |
KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
25 | ![]() |
KOMEXP_NEW - EXP_CLASS_GROUP | Expense Class Group | |
26 | ![]() |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
27 | ![]() |
KOMEXP_NEW - TEW_TYPE | Trading Execution Workbench Type | |
28 | ![]() |
KOMEXP_NEW - UASTA | Status of business volume comparison for a condition | |
29 | ![]() |
KOMLFICR - FTYPV_V | Agency Business: Document Category of Triggering Document | |
30 | ![]() |
KOMLFICR - WBELN_V_NEW | Triggering document of the agency document | |
31 | ![]() |
KOMLFICR - WBELN_V_OLD | Triggering document of the agency document | |
32 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
33 | ![]() |
KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
34 | ![]() |
KOMWBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
35 | ![]() |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
36 | ![]() |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
37 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
38 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
39 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
40 | ![]() |
KOMWBHE - KWMENG | Cumulative Order Quantity in Sales Units | |
41 | ![]() |
KOMWBHE - NR_KWMENG | Cumulative order quantity in sales units | |
42 | ![]() |
KOMWBHE - TEINN | Trading Contract: Schedule Line Number | |
43 | ![]() |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
44 | ![]() |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
45 | ![]() |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
46 | ![]() |
KOMWBHE - VRKME | Sales unit | |
47 | ![]() |
KOMWBHEI - SELKZ | Selection flag | |
48 | ![]() |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
49 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
50 | ![]() |
KOMWBHI - DISP_BPRME_MM | Order Price Unit (purchasing) | |
51 | ![]() |
KOMWBHI - DISP_MEINS | Base Unit of Measure | |
52 | ![]() |
KOMWBHI - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | |
53 | ![]() |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
54 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
55 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
56 | ![]() |
KOMWBHI - KBELP | Item Number of Pricing Document | |
57 | ![]() |
KOMWBHI - KMEIN_SD | Condition Unit | |
58 | ![]() |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
59 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
60 | ![]() |
KOMWBHI - MATNR | Material Number | |
61 | ![]() |
KOMWBHI - MEINS | Order unit | |
62 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
63 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
64 | ![]() |
KOMWBHI - NEW_PRICING | Checkbox | |
65 | ![]() |
KOMWBHI - NR_KWMENG | Cumulative order quantity in sales units | |
66 | ![]() |
KOMWBHI - SDWRS | SD document currency | |
67 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
68 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
69 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
70 | ![]() |
KOMWBHI - UPDKZ | Update indicator | |
71 | ![]() |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
72 | ![]() |
KOMWBHI - VRKME | Sales unit | |
73 | ![]() |
KOMWBHI - WERKS | Plant | |
74 | ![]() |
KOMWBHII - SELKZ | Selection flag | |
75 | ![]() |
KOMWBHII - TPOSN | Trading Contract: Item Number | |
76 | ![]() |
KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | |
77 | ![]() |
KOMWBHK - AMPEL_MENGEN | Status of Item | |
78 | ![]() |
KOMWBHK - AMPEL_RELEASED | Release Status for Follow-On Document Generation | |
79 | ![]() |
KOMWBHK - AMPEL_RISK | Status of Item | |
80 | ![]() |
KOMWBHK - AMPEL_STATUS | Status of Item | |
81 | ![]() |
KOMWBHK - AMPEL_UNVOLL | Status of Item | |
82 | ![]() |
KOMWBHK - ASIDE | Side | |
83 | ![]() |
KOMWBHK - BAPI_ACTIV | Selection flag | |
84 | ![]() |
KOMWBHK - BEZEI_KUNNR | Address Line | |
85 | ![]() |
KOMWBHK - BEZEI_STATUS | Trading Contract: Name of Application Status | |
86 | ![]() |
KOMWBHK - BTBSTA | Trading Contract: Application Status | |
87 | ![]() |
KOMWBHK - HWAER | Local Currency | |
88 | ![]() |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
89 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
90 | ![]() |
KOMWBHK - KURST_SD | Exchange Rate Type | |
91 | ![]() |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
92 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
93 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
94 | ![]() |
KOMWBHK - SIDE | Side | |
95 | ![]() |
KOMWBHK - SPART | Division | |
96 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
97 | ![]() |
KOMWBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
98 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
99 | ![]() |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
100 | ![]() |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
101 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
102 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
103 | ![]() |
KOMWBHKS - TABIX | Row Index of Internal Tables | |
104 | ![]() |
KOMWBHP - KUNNR | Customer number of business partner | |
105 | ![]() |
KOMWBHP - LIFNR | Reference to other vendor | |
106 | ![]() |
KOMWBHP - PARVW | Partner Role | |
107 | ![]() |
KOMWBHP - TKONN | Trading Contract: Trading Contract Number | |
108 | ![]() |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
109 | ![]() |
KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
110 | ![]() |
KUAGV - RDOFF | Switch off rounding? | |
111 | ![]() |
MDR1CONTROLPUR - PSTYP | Item category in purchasing document | |
112 | ![]() |
MDR1CONTROLPUR - WERKS | Plant | |
113 | ![]() |
MDR1CONTROLSELL - INFLS | Read customer-material info record ? | |
114 | ![]() |
MDR1CONTROLSELL - KUNNR | Customer number | |
115 | ![]() |
MDR1CONTROLSELL - SPART | Division | |
116 | ![]() |
MDR1CONTROLSELL - VKORG | Sales Organization | |
117 | ![]() |
MDR1CONTROLSELL - VTWEG | Distribution Channel | |
118 | ![]() |
MDR1INSINGLEROUND - INFLS | Read customer-material info record ? | |
119 | ![]() |
MDR1INSINGLEROUND - KUNNR | Customer number | |
120 | ![]() |
MDR1INSINGLEROUND - MATNR | Material Number | |
121 | ![]() |
MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | |
122 | ![]() |
MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | |
123 | ![]() |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
124 | ![]() |
MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | |
125 | ![]() |
MDR1INSINGLEROUND - SPART | Division | |
126 | ![]() |
MDR1INSINGLEROUND - VKORG | Sales Organization | |
127 | ![]() |
MDR1INSINGLEROUND - VTWEG | Distribution Channel | |
128 | ![]() |
MDR1INSINGLEROUND - WERKS | Plant | |
129 | ![]() |
MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | |
130 | ![]() |
MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | |
131 | ![]() |
MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | |
132 | ![]() |
MDR1ROUNDPARAMS - WERKS | Plant | |
133 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
134 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
135 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
136 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
137 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
138 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
142 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
147 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
148 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
149 | ![]() |
T185 - FCODE | Function code | |
150 | ![]() |
T185F - FCODE | Function code | |
151 | ![]() |
T185V - PANEL | Name of the current screen display | |
152 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
153 | ![]() |
T683S - KOFRA | Condition Formula for Condition Basis | |
154 | ![]() |
T683S - KOFRM | Condition formula for alternative calculation type | |
155 | ![]() |
TB2BA - BTBSTA | Trading Contract: Application Status | |
156 | ![]() |
TB2BA - BTBSTS | Trading Contract: System Status | |
157 | ![]() |
TB2BAT - BEZEI | Trading Contract: Name of Application Status | |
158 | ![]() |
TB2BAT - BTBSTA | Trading Contract: Application Status | |
159 | ![]() |
TB2BD - AUART | Sales Document Type | |
160 | ![]() |
TB2BE - PRCHGRP | Price Change Group | |
161 | ![]() |
TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
162 | ![]() |
TB2BE_APPEND - PRCHGRP | Price Change Group | |
163 | ![]() |
TB2BE_NEW - PRCHGRP | Price Change Group | |
164 | ![]() |
TB2BH - FIELDNAME | Field Name | |
165 | ![]() |
TB2BH - TABNAME | Table Name | |
166 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
167 | ![]() |
TB2BJ - PSTYV | Sales document item category | |
168 | ![]() |
TB2BP4 - KSTEU | Pricing type | |
169 | ![]() |
TB2BP4 - PRCHGRP | Price Change Group | |
170 | ![]() |
TVAK - AUART | Sales Document Type | |
171 | ![]() |
TVAK - INFLS | Read customer-material info record ? | |
172 | ![]() |
TVAP - RDERL | Rounding permitted? | |
173 | ![]() |
TVTA - SPAKU | Reference division for customers | |
174 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
175 | ![]() |
WBHD - ELIFN | Vendor's account number | |
176 | ![]() |
WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
177 | ![]() |
WBHD - KURSK_SD | Exchange Rate for Pricing and Statistics | |
178 | ![]() |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
179 | ![]() |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
180 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
181 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
182 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
183 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
184 | ![]() |
WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
185 | ![]() |
WBHDVB - KURSK_SD | Exchange Rate for Pricing and Statistics | |
186 | ![]() |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
187 | ![]() |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
188 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
189 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
190 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
191 | ![]() |
WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
192 | ![]() |
WBHD_APPEND - KURSK_SD | Exchange Rate for Pricing and Statistics | |
193 | ![]() |
WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
194 | ![]() |
WBHD_NEW - KURSK_SD | Exchange Rate for Pricing and Statistics | |
195 | ![]() |
WBHE - KWMENG | Cumulative Order Quantity in Sales Units | |
196 | ![]() |
WBHE - TEINN | Trading Contract: Schedule Line Number | |
197 | ![]() |
WBHE - TKONN | Trading Contract: Trading Contract Number | |
198 | ![]() |
WBHE - TPOSN | Trading Contract: Item Number | |
199 | ![]() |
WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
200 | ![]() |
WBHE - VRKME | Sales unit | |
201 | ![]() |
WBHED_APPEND - NR_KWMENG | Cumulative order quantity in sales units | |
202 | ![]() |
WBHED_NEW - NR_KWMENG | Cumulative order quantity in sales units | |
203 | ![]() |
WBHEVB - KWMENG | Cumulative Order Quantity in Sales Units | |
204 | ![]() |
WBHEVB - TEINN | Trading Contract: Schedule Line Number | |
205 | ![]() |
WBHEVB - TKONN | Trading Contract: Trading Contract Number | |
206 | ![]() |
WBHEVB - TPOSN | Trading Contract: Item Number | |
207 | ![]() |
WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
208 | ![]() |
WBHEVB - VRKME | Sales unit | |
209 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
210 | ![]() |
WBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
211 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
212 | ![]() |
WBHI - KBELN | Number of pricing document | |
213 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
214 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
215 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
216 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
217 | ![]() |
WBHI - MATNR | Material Number | |
218 | ![]() |
WBHI - MEINS | Order unit | |
219 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
220 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
221 | ![]() |
WBHI - SDWRS | SD document currency | |
222 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
223 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
224 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
225 | ![]() |
WBHI - VRKME | Sales unit | |
226 | ![]() |
WBHI - WERKS | Plant | |
227 | ![]() |
WBHID - DISP_BPRME_MM | Order Price Unit (purchasing) | |
228 | ![]() |
WBHID - DISP_MEINS | Base Unit of Measure | |
229 | ![]() |
WBHID - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | |
230 | ![]() |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
231 | ![]() |
WBHID - NEW_PRICING | Checkbox | |
232 | ![]() |
WBHID - NR_KWMENG | Cumulative order quantity in sales units | |
233 | ![]() |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
234 | ![]() |
WBHID_APPEND - NR_KWMENG | Cumulative order quantity in sales units | |
235 | ![]() |
WBHID_NEW - NR_KWMENG | Cumulative order quantity in sales units | |
236 | ![]() |
WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
237 | ![]() |
WBHIVB - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
238 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
239 | ![]() |
WBHIVB - KBELN | Number of pricing document | |
240 | ![]() |
WBHIVB - KBELP | Item Number of Pricing Document | |
241 | ![]() |
WBHIVB - KMEIN_SD | Condition Unit | |
242 | ![]() |
WBHIVB - KPEIN_SD | Condition pricing unit | |
243 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
244 | ![]() |
WBHIVB - MATNR | Material Number | |
245 | ![]() |
WBHIVB - MEINS | Order unit | |
246 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
247 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
248 | ![]() |
WBHIVB - SDWRS | SD document currency | |
249 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
250 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
251 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
252 | ![]() |
WBHIVB - UPDKZ | Update indicator | |
253 | ![]() |
WBHIVB - VRKME | Sales unit | |
254 | ![]() |
WBHIVB - WERKS | Plant | |
255 | ![]() |
WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
256 | ![]() |
WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
257 | ![]() |
WBHK - BTBSTA | Trading Contract: Application Status | |
258 | ![]() |
WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
259 | ![]() |
WBHK - KUNNR | Sold-to party | |
260 | ![]() |
WBHK - KURST_SD | Exchange Rate Type | |
261 | ![]() |
WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
262 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
263 | ![]() |
WBHK - SDWRS | SD document currency | |
264 | ![]() |
WBHK - SPART | Division | |
265 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
266 | ![]() |
WBHK - TC_RELEASED | Release Status for Follow-On Document Generation | |
267 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
268 | ![]() |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
269 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
270 | ![]() |
WBHK - VKORG | Sales Organization | |
271 | ![]() |
WBHK - VTWEG | Distribution Channel | |
272 | ![]() |
WBHKD - AMPEL_MENGEN | Status of Item | |
273 | ![]() |
WBHKD - AMPEL_RELEASED | Release Status for Follow-On Document Generation | |
274 | ![]() |
WBHKD - AMPEL_RISK | Status of Item | |
275 | ![]() |
WBHKD - AMPEL_STATUS | Status of Item | |
276 | ![]() |
WBHKD - AMPEL_UNVOLL | Status of Item | |
277 | ![]() |
WBHKD - ASIDE | Side | |
278 | ![]() |
WBHKD - BAPI_ACTIV | Selection flag | |
279 | ![]() |
WBHKD - BEZEI_KUNNR | Address Line | |
280 | ![]() |
WBHKD - BEZEI_STATUS | Trading Contract: Name of Application Status | |
281 | ![]() |
WBHKD - HWAER | Local Currency | |
282 | ![]() |
WBHKD - SIDE | Side | |
283 | ![]() |
WBHKD_APPEND - ASIDE | Side | |
284 | ![]() |
WBHKD_APPEND - SIDE | Side | |
285 | ![]() |
WBHKD_NEW - ASIDE | Side | |
286 | ![]() |
WBHKD_NEW - SIDE | Side | |
287 | ![]() |
WBHKVB - BTBSTA | Trading Contract: Application Status | |
288 | ![]() |
WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
289 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
290 | ![]() |
WBHKVB - KURST_SD | Exchange Rate Type | |
291 | ![]() |
WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | |
292 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
293 | ![]() |
WBHKVB - SDWRS | SD document currency | |
294 | ![]() |
WBHKVB - SPART | Division | |
295 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
296 | ![]() |
WBHKVB - TC_RELEASED | Release Status for Follow-On Document Generation | |
297 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
298 | ![]() |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
299 | ![]() |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
300 | ![]() |
WBHKVB - VKORG | Sales Organization | |
301 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
302 | ![]() |
WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
303 | ![]() |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
304 | ![]() |
WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
305 | ![]() |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
306 | ![]() |
WBHP - KUNNR | Customer number of business partner | |
307 | ![]() |
WBHP - LIFNR | Reference to other vendor | |
308 | ![]() |
WBHP - PARVW | Partner Role | |
309 | ![]() |
WBHP - TKONN | Trading Contract: Trading Contract Number | |
310 | ![]() |
WBHP - TPOSN | Trading Contract: Item Number | |
311 | ![]() |
WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | |
312 | ![]() |
WBHPVB - KUNNR | Customer number of business partner | |
313 | ![]() |
WBHPVB - LIFNR | Reference to other vendor | |
314 | ![]() |
WBHPVB - PARVW | Partner Role | |
315 | ![]() |
WBHPVB - TKONN | Trading Contract: Trading Contract Number | |
316 | ![]() |
WBHPVB - TPOSN | Trading Contract: Item Number | |
317 | ![]() |
WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
318 | ![]() |
WBRETUNC - FIELDNAME | Field Name | |
319 | ![]() |
WBRETUNC - TABNAME | Table Name | |
320 | ![]() |
WBRETUNC - TKONN | Trading Contract: Trading Contract Number | |
321 | ![]() |
WBRETUNC - TPOSN | Trading Contract: Item Number | |
322 | ![]() |
WBRETUNC - TPOSN_SUB | Trading Contract: Sub-Item Number |