Table/Structure Field list used by SAP ABAP Program LWB2AI0C (Include LWB2AI0C)
SAP ABAP Program
LWB2AI0C (Include LWB2AI0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 2 | KOMEXP - ZTERM | Terms of payment key | ||
| 3 | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 4 | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 5 | KOMWBHD - BSTDK | Customer purchase order date | ||
| 6 | KOMWBHD - BSTKD | Customer purchase order number | ||
| 7 | KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 8 | KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 9 | KOMWBHD - KETDAT_MM | Requested delivery date of the document | ||
| 10 | KOMWBHD - KETDAT_SD | Requested delivery date of the document | ||
| 11 | KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | ||
| 12 | KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 13 | KOMWBHD - LPEIN_MM | Category of delivery date | ||
| 14 | KOMWBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 15 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 16 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 17 | KOMWBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 18 | KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 19 | KOMWBHE - EDATU_MM | Schedule line date | ||
| 20 | KOMWBHE - EDATU_SD | Schedule line date | ||
| 21 | KOMWBHE - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | ||
| 22 | KOMWBHE - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | ||
| 23 | KOMWBHE - KPEIN_MM | Category of delivery date | ||
| 24 | KOMWBHE - KPRGBZ_SD | Date type of the requested delivery date | ||
| 25 | KOMWBHE - LPEIN_MM | Date type (day, week, month, interval) | ||
| 26 | KOMWBHE - LPEIN_SD | Date type (day, week, month, interval) | ||
| 27 | KOMWBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | ||
| 28 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 29 | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 30 | KOMWBHI - BWTAR | Valuation type | ||
| 31 | KOMWBHI - CHARG | Batch Number | ||
| 32 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 33 | KOMWBHI - KMEIN_SD | Condition Unit | ||
| 34 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 35 | KOMWBHI - KZTLF_SD | Partial delivery at item level | ||
| 36 | KOMWBHI - LGOBE | Storage Location | ||
| 37 | KOMWBHI - LGORT | Storage location | ||
| 38 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 39 | KOMWBHI - MATKL | Material Group | ||
| 40 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 41 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 42 | KOMWBHI - PEINH_MM | Price unit | ||
| 43 | KOMWBHI - SDWRS | SD document currency | ||
| 44 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 45 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 46 | KOMWBHI - UEPOS | Higher-level item in bill of material structures | ||
| 47 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 48 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 49 | KOMWBHI - WERKS | Plant | ||
| 50 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 51 | KOMWBHK - BSTDK | Customer purchase order date | ||
| 52 | KOMWBHK - BSTNK | Customer purchase order number | ||
| 53 | KOMWBHK - DEFAULT_WERKS | Plant | ||
| 54 | KOMWBHK - KUNNR | Sold-to party | ||
| 55 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 56 | KOMWBHK - SDWRS | SD document currency | ||
| 57 | KOMWBHK - SPART | Division | ||
| 58 | KOMWBHK - VKBUR | Sales office | ||
| 59 | KOMWBHK - VKGRP | Sales group | ||
| 60 | KOMWBHK - VKORG | Sales Organization | ||
| 61 | KOMWBHK - VTWEG | Distribution Channel | ||
| 62 | KOMWBHKS - TABIX | Row Index of Internal Tables | ||
| 63 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | T180 - AKTYP | Activity category in SAP transaction | ||
| 73 | WBHD - BSTDK | Customer purchase order date | ||
| 74 | WBHD - BSTKD | Customer purchase order number | ||
| 75 | WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 76 | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 77 | WBHD - LPEIN_INT | Date type (day, week, month, interval) | ||
| 78 | WBHD - PRGRS_VBAK | Proposed Period for Date | ||
| 79 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 80 | WBHD - WAERS_PURCH | Currency Key | ||
| 81 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 82 | WBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 83 | WBHDD - KETDAT_MM | Requested delivery date of the document | ||
| 84 | WBHDD - KETDAT_SD | Requested delivery date of the document | ||
| 85 | WBHDD - KPRGBZ_SD | Date type of the requested delivery date | ||
| 86 | WBHDD - LPEIN_MM | Category of delivery date | ||
| 87 | WBHDVB - BSTDK | Customer purchase order date | ||
| 88 | WBHDVB - BSTKD | Customer purchase order number | ||
| 89 | WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | ||
| 90 | WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | ||
| 91 | WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | ||
| 92 | WBHDVB - PRGRS_VBAK | Proposed Period for Date | ||
| 93 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 94 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 95 | WBHDVB - ZTERM | Terms of Payment Key Purchasing | ||
| 96 | WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 97 | WBHD_APPEND - BSTDK | Customer purchase order date | ||
| 98 | WBHD_APPEND - BSTKD | Customer purchase order number | ||
| 99 | WBHD_NEW - BSTDK | Customer purchase order date | ||
| 100 | WBHD_NEW - BSTKD | Customer purchase order number | ||
| 101 | WBHE - EDATU_MM | Schedule line date | ||
| 102 | WBHE - EDATU_SD | Schedule line date | ||
| 103 | WBHE - LPEIN_MM | Date type (day, week, month, interval) | ||
| 104 | WBHE - LPEIN_SD | Date type (day, week, month, interval) | ||
| 105 | WBHED - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | ||
| 106 | WBHED - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | ||
| 107 | WBHED - KPEIN_MM | Category of delivery date | ||
| 108 | WBHED - KPRGBZ_SD | Date type of the requested delivery date | ||
| 109 | WBHEVB - EDATU_MM | Schedule line date | ||
| 110 | WBHEVB - EDATU_SD | Schedule line date | ||
| 111 | WBHEVB - LPEIN_MM | Date type (day, week, month, interval) | ||
| 112 | WBHEVB - LPEIN_SD | Date type (day, week, month, interval) | ||
| 113 | WBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | ||
| 114 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 115 | WBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 116 | WBHI - BWTAR | Valuation type | ||
| 117 | WBHI - CHARG | Batch Number | ||
| 118 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 119 | WBHI - KMEIN_SD | Condition Unit | ||
| 120 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 121 | WBHI - KZTLF_SD | Partial delivery at item level | ||
| 122 | WBHI - LGORT | Storage location | ||
| 123 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 124 | WBHI - MATKL | Material Group | ||
| 125 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 126 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 127 | WBHI - PEINH_MM | Price unit | ||
| 128 | WBHI - SDWRS | SD document currency | ||
| 129 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 130 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 131 | WBHI - UEPOS | Higher-level item in bill of material structures | ||
| 132 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 133 | WBHI - WAERS_PURCH | Currency Key | ||
| 134 | WBHI - WERKS | Plant | ||
| 135 | WBHID - LGOBE | Storage Location | ||
| 136 | WBHID_APPEND - LGOBE | Storage Location | ||
| 137 | WBHID_NEW - LGOBE | Storage Location | ||
| 138 | WBHIVB - ANTLF_SD | Maximum number of partial deliveries allowed per item | ||
| 139 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 140 | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | ||
| 141 | WBHIVB - BWTAR | Valuation type | ||
| 142 | WBHIVB - CHARG | Batch Number | ||
| 143 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 144 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 145 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 146 | WBHIVB - KZTLF_SD | Partial delivery at item level | ||
| 147 | WBHIVB - LGORT | Storage location | ||
| 148 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 149 | WBHIVB - MATKL | Material Group | ||
| 150 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 151 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 152 | WBHIVB - PEINH_MM | Price unit | ||
| 153 | WBHIVB - SDWRS | SD document currency | ||
| 154 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 155 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 156 | WBHIVB - UEPOS | Higher-level item in bill of material structures | ||
| 157 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 158 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 159 | WBHIVB - WERKS | Plant | ||
| 160 | WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | ||
| 161 | WBHI_NEW - UEPOS | Higher-level item in bill of material structures | ||
| 162 | WBHK - BSTDK | Customer purchase order date | ||
| 163 | WBHK - BSTNK | Customer purchase order number | ||
| 164 | WBHK - KUNNR | Sold-to party | ||
| 165 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 166 | WBHK - SDWRS | SD document currency | ||
| 167 | WBHK - SPART | Division | ||
| 168 | WBHK - VKBUR | Sales office | ||
| 169 | WBHK - VKGRP | Sales group | ||
| 170 | WBHK - VKORG | Sales Organization | ||
| 171 | WBHK - VTWEG | Distribution Channel | ||
| 172 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 173 | WBHKD - DEFAULT_WERKS | Plant | ||
| 174 | WBHKVB - BSTDK | Customer purchase order date | ||
| 175 | WBHKVB - BSTNK | Customer purchase order number | ||
| 176 | WBHKVB - KUNNR | Sold-to party | ||
| 177 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 178 | WBHKVB - SDWRS | SD document currency | ||
| 179 | WBHKVB - SPART | Division | ||
| 180 | WBHKVB - VKBUR | Sales office | ||
| 181 | WBHKVB - VKGRP | Sales group | ||
| 182 | WBHKVB - VKORG | Sales Organization | ||
| 183 | WBHKVB - VTWEG | Distribution Channel |