Table/Structure Field list used by SAP ABAP Program LWB2AO0P (Include LWB2AO0P)
SAP ABAP Program LWB2AO0P (Include LWB2AO0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMEXP - BEZEI_PARTNER | Address line | |
2 | Table/Structure Field | KOMEXP - DISP_VTEXT | Name | |
3 | Table/Structure Field | KOMEXP - KAPPL | Application | |
4 | Table/Structure Field | KOMEXP - KSCHL | Condition Type | |
5 | Table/Structure Field | KOMEXP - LIFNR | Account Number of Vendor or Creditor | |
6 | Table/Structure Field | KOMEXP - PARTNER | Partner number | |
7 | Table/Structure Field | KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
8 | Table/Structure Field | KOMEXP_APPEND - BEZEI_PARTNER | Address line | |
9 | Table/Structure Field | KOMEXP_APPEND - PARTNER | Partner number | |
10 | Table/Structure Field | KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
11 | Table/Structure Field | KOMEXP_NEW - BEZEI_PARTNER | Address line | |
12 | Table/Structure Field | KOMEXP_NEW - PARTNER | Partner number | |
13 | Table/Structure Field | KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
14 | Table/Structure Field | KOMWBHD - BEZEI_EVERS_MM | Shipping Instructions: Description | |
15 | Table/Structure Field | KOMWBHD - BEZEI_WAERS | Currency key long text | |
16 | Table/Structure Field | KOMWBHD - BEZEI_ZSCHL | Name of Payment Method in Language of the Country | |
17 | Table/Structure Field | KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
18 | Table/Structure Field | KOMWBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
19 | Table/Structure Field | KOMWBHD - EVERS_MM | Shipping Instructions | |
20 | Table/Structure Field | KOMWBHD - KETDAT_MM | Requested delivery date of the document | |
21 | Table/Structure Field | KOMWBHD - KETDAT_SD | Requested delivery date of the document | |
22 | Table/Structure Field | KOMWBHD - KPRGBZ_SD | Date type of the requested delivery date | |
23 | Table/Structure Field | KOMWBHD - LPEIN_INT | Date type (day, week, month, interval) | |
24 | Table/Structure Field | KOMWBHD - LPEIN_MM | Category of delivery date | |
25 | Table/Structure Field | KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
26 | Table/Structure Field | KOMWBHD - WAERS_PURCH | Currency Key | |
27 | Table/Structure Field | KOMWBHD - ZLSCH | Payment Method | |
28 | Table/Structure Field | KOMWBHE - EDATU_MM | Schedule line date | |
29 | Table/Structure Field | KOMWBHE - EDATU_SD | Schedule line date | |
30 | Table/Structure Field | KOMWBHE - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | |
31 | Table/Structure Field | KOMWBHE - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | |
32 | Table/Structure Field | KOMWBHE - KPEIN_MM | Category of delivery date | |
33 | Table/Structure Field | KOMWBHE - KPRGBZ_SD | Date type of the requested delivery date | |
34 | Table/Structure Field | KOMWBHE - LPEIN_MM | Date type (day, week, month, interval) | |
35 | Table/Structure Field | KOMWBHE - LPEIN_SD | Date type (day, week, month, interval) | |
36 | Table/Structure Field | KOMWBHI - BEZEI_ROUTE | Description of route | |
37 | Table/Structure Field | KOMWBHI - BEZEI_VSTEL | Description | |
38 | Table/Structure Field | KOMWBHI - LGOBE | Storage Location | |
39 | Table/Structure Field | KOMWBHI - LGORT | Storage location | |
40 | Table/Structure Field | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
41 | Table/Structure Field | KOMWBHI - NETWRT_MM2 | Global Trade: Value in PO Currency | |
42 | Table/Structure Field | KOMWBHI - ROUTE_SD | Route | |
43 | Table/Structure Field | KOMWBHI - TPOSN | Trading Contract: Item Number | |
44 | Table/Structure Field | KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
45 | Table/Structure Field | KOMWBHI - WERKS | Plant | |
46 | Table/Structure Field | KOMWBHK - BEZEI_BSARK | Description of purchase order type | |
47 | Table/Structure Field | KOMWBHK - BEZEI_CURT | Long Text | |
48 | Table/Structure Field | KOMWBHK - BEZEI_CURT_SD | Long Text | |
49 | Table/Structure Field | KOMWBHK - BEZEI_KVGR1 | Description cust. group 1 | |
50 | Table/Structure Field | KOMWBHK - BEZEI_KVGR2 | Description cust. group 2 | |
51 | Table/Structure Field | KOMWBHK - BEZEI_KVGR3 | Description cust. group 3 | |
52 | Table/Structure Field | KOMWBHK - BEZEI_KVGR4 | Description cust. group 4 | |
53 | Table/Structure Field | KOMWBHK - BEZEI_KVGR5 | Description cust. group 5 | |
54 | Table/Structure Field | KOMWBHK - BEZEI_TVFS | Description | |
55 | Table/Structure Field | KOMWBHK - BSARK_SD | Customer Order Type | |
56 | Table/Structure Field | KOMWBHK - FAKSK_SD | Billing block in SD document | |
57 | Table/Structure Field | KOMWBHK - KVGR1_SD | Customer group 1 | |
58 | Table/Structure Field | KOMWBHK - KVGR2_SD | Customer group 2 | |
59 | Table/Structure Field | KOMWBHK - KVGR3_SD | Customer group 3 | |
60 | Table/Structure Field | KOMWBHK - KVGR4_SD | Customer group 4 | |
61 | Table/Structure Field | KOMWBHK - KVGR5_SD | Customer group 5 | |
62 | Table/Structure Field | KOMWBHK - SDWRS | SD document currency | |
63 | Table/Structure Field | KOMWBHK - SIDE | Side | |
64 | Table/Structure Field | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
65 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
66 | Table/Structure Field | T176T - BSARK | Customer Order Type | |
67 | Table/Structure Field | T176T - SPRAS | Language Key | |
68 | Table/Structure Field | T176T - VTEXT | Description | |
69 | Table/Structure Field | TVV1T - BEZEI | Description | |
70 | Table/Structure Field | TVV1T - KVGR1 | Customer group 1 | |
71 | Table/Structure Field | TVV1T - SPRAS | Language Key | |
72 | Table/Structure Field | TVV2T - KVGR2 | Customer group 2 | |
73 | Table/Structure Field | TVV2T - SPRAS | Language Key | |
74 | Table/Structure Field | TVV3T - BEZEI | Description | |
75 | Table/Structure Field | TVV3T - KVGR3 | Customer group 3 | |
76 | Table/Structure Field | TVV3T - SPRAS | Language Key | |
77 | Table/Structure Field | TVV4T - BEZEI | Description | |
78 | Table/Structure Field | TVV4T - KVGR4 | Customer group 4 | |
79 | Table/Structure Field | TVV4T - SPRAS | Language Key | |
80 | Table/Structure Field | TVV5T - BEZEI | Description | |
81 | Table/Structure Field | WBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
82 | Table/Structure Field | WBHD - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
83 | Table/Structure Field | WBHD - EVERS_MM | Shipping Instructions | |
84 | Table/Structure Field | WBHD - LPEIN_INT | Date type (day, week, month, interval) | |
85 | Table/Structure Field | WBHD - PRGRS_VBAK | Proposed Period for Date | |
86 | Table/Structure Field | WBHD - WAERS_PURCH | Currency Key | |
87 | Table/Structure Field | WBHD - ZLSCH | Payment Method | |
88 | Table/Structure Field | WBHDD - BEZEI_EVERS_MM | Shipping Instructions: Description | |
89 | Table/Structure Field | WBHDD - BEZEI_WAERS | Currency key long text | |
90 | Table/Structure Field | WBHDD - BEZEI_ZSCHL | Name of Payment Method in Language of the Country | |
91 | Table/Structure Field | WBHDD - KETDAT_MM | Requested delivery date of the document | |
92 | Table/Structure Field | WBHDD - KETDAT_SD | Requested delivery date of the document | |
93 | Table/Structure Field | WBHDD - KPRGBZ_SD | Date type of the requested delivery date | |
94 | Table/Structure Field | WBHDD - LPEIN_MM | Category of delivery date | |
95 | Table/Structure Field | WBHDVB - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
96 | Table/Structure Field | WBHDVB - EINDT | Trading Contract: Delivery Date for Item Purchasing | |
97 | Table/Structure Field | WBHDVB - EVERS_MM | Shipping Instructions | |
98 | Table/Structure Field | WBHDVB - LPEIN_INT | Date type (day, week, month, interval) | |
99 | Table/Structure Field | WBHDVB - PRGRS_VBAK | Proposed Period for Date | |
100 | Table/Structure Field | WBHDVB - WAERS_PURCH | Currency Key | |
101 | Table/Structure Field | WBHDVB - ZLSCH | Payment Method | |
102 | Table/Structure Field | WBHE - EDATU_MM | Schedule line date | |
103 | Table/Structure Field | WBHE - EDATU_SD | Schedule line date | |
104 | Table/Structure Field | WBHE - LPEIN_MM | Date type (day, week, month, interval) | |
105 | Table/Structure Field | WBHE - LPEIN_SD | Date type (day, week, month, interval) | |
106 | Table/Structure Field | WBHED - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | |
107 | Table/Structure Field | WBHED - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | |
108 | Table/Structure Field | WBHED - KPEIN_MM | Category of delivery date | |
109 | Table/Structure Field | WBHED - KPRGBZ_SD | Date type of the requested delivery date | |
110 | Table/Structure Field | WBHEVB - EDATU_MM | Schedule line date | |
111 | Table/Structure Field | WBHEVB - EDATU_SD | Schedule line date | |
112 | Table/Structure Field | WBHEVB - LPEIN_MM | Date type (day, week, month, interval) | |
113 | Table/Structure Field | WBHEVB - LPEIN_SD | Date type (day, week, month, interval) | |
114 | Table/Structure Field | WBHI - LGORT | Storage location | |
115 | Table/Structure Field | WBHI - NETWRT_MM | Net Order Value in PO Currency | |
116 | Table/Structure Field | WBHI - ROUTE_SD | Route | |
117 | Table/Structure Field | WBHI - TPOSN | Trading Contract: Item Number | |
118 | Table/Structure Field | WBHI - VSTEL_SD | Shipping Point/Receiving Point | |
119 | Table/Structure Field | WBHI - WERKS | Plant | |
120 | Table/Structure Field | WBHID - BEZEI_ROUTE | Description of route | |
121 | Table/Structure Field | WBHID - BEZEI_VSTEL | Description | |
122 | Table/Structure Field | WBHID - LGOBE | Storage Location | |
123 | Table/Structure Field | WBHID - NETWRT_MM2 | Global Trade: Value in PO Currency | |
124 | Table/Structure Field | WBHID_APPEND - LGOBE | Storage Location | |
125 | Table/Structure Field | WBHID_APPEND - NETWRT_MM2 | Global Trade: Value in PO Currency | |
126 | Table/Structure Field | WBHID_NEW - LGOBE | Storage Location | |
127 | Table/Structure Field | WBHID_NEW - NETWRT_MM2 | Global Trade: Value in PO Currency | |
128 | Table/Structure Field | WBHIVB - LGORT | Storage location | |
129 | Table/Structure Field | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
130 | Table/Structure Field | WBHIVB - ROUTE_SD | Route | |
131 | Table/Structure Field | WBHIVB - TPOSN | Trading Contract: Item Number | |
132 | Table/Structure Field | WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | |
133 | Table/Structure Field | WBHIVB - WERKS | Plant | |
134 | Table/Structure Field | WBHK - BSARK_SD | Customer Order Type | |
135 | Table/Structure Field | WBHK - FAKSK_SD | Billing block in SD document | |
136 | Table/Structure Field | WBHK - KVGR1_SD | Customer group 1 | |
137 | Table/Structure Field | WBHK - KVGR2_SD | Customer group 2 | |
138 | Table/Structure Field | WBHK - KVGR3_SD | Customer group 3 | |
139 | Table/Structure Field | WBHK - KVGR4_SD | Customer group 4 | |
140 | Table/Structure Field | WBHK - KVGR5_SD | Customer group 5 | |
141 | Table/Structure Field | WBHK - SDWRS | SD document currency | |
142 | Table/Structure Field | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
143 | Table/Structure Field | WBHKD - BEZEI_BSARK | Description of purchase order type | |
144 | Table/Structure Field | WBHKD - BEZEI_CURT | Long Text | |
145 | Table/Structure Field | WBHKD - BEZEI_CURT_SD | Long Text | |
146 | Table/Structure Field | WBHKD - BEZEI_KVGR1 | Description cust. group 1 | |
147 | Table/Structure Field | WBHKD - BEZEI_KVGR2 | Description cust. group 2 | |
148 | Table/Structure Field | WBHKD - BEZEI_KVGR3 | Description cust. group 3 | |
149 | Table/Structure Field | WBHKD - BEZEI_KVGR4 | Description cust. group 4 | |
150 | Table/Structure Field | WBHKD - BEZEI_KVGR5 | Description cust. group 5 | |
151 | Table/Structure Field | WBHKD - BEZEI_TVFS | Description | |
152 | Table/Structure Field | WBHKD - SIDE | Side | |
153 | Table/Structure Field | WBHKD_APPEND - SIDE | Side | |
154 | Table/Structure Field | WBHKD_NEW - SIDE | Side | |
155 | Table/Structure Field | WBHKVB - BSARK_SD | Customer Order Type | |
156 | Table/Structure Field | WBHKVB - FAKSK_SD | Billing block in SD document | |
157 | Table/Structure Field | WBHKVB - KVGR1_SD | Customer group 1 | |
158 | Table/Structure Field | WBHKVB - KVGR2_SD | Customer group 2 | |
159 | Table/Structure Field | WBHKVB - KVGR3_SD | Customer group 3 | |
160 | Table/Structure Field | WBHKVB - KVGR4_SD | Customer group 4 | |
161 | Table/Structure Field | WBHKVB - KVGR5_SD | Customer group 5 | |
162 | Table/Structure Field | WBHKVB - SDWRS | SD document currency | |
163 | Table/Structure Field | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
164 | Table/Structure Field | WBHXD - DISP_VTEXT | Name |