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