Table/Structure Field list used by SAP ABAP Program LWB2B_BWF02 (Include LWB2B_BWF02)
SAP ABAP Program
LWB2B_BWF02 (Include LWB2B_BWF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMWBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 2 | KOMWBGT - TPOSN | Trading Contract: Item Number | ||
| 3 | KOMWBHD - BSART | Order Type (Purchasing) | ||
| 4 | KOMWBHD - BSTYP | Purchasing Document Category | ||
| 5 | KOMWBHD - LIFN2 | Account Number of Vendor or Creditor | ||
| 6 | KOMWBHD - PLAND | Country Key | ||
| 7 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 8 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 9 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 10 | KOMWBHD - UPDKZ | Update indicator | ||
| 11 | KOMWBHE - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | ||
| 12 | KOMWBHE - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | ||
| 13 | KOMWBHE - KPEIN_MM | Category of delivery date | ||
| 14 | KOMWBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 15 | KOMWBHE - MENGE | Quantity ordered against this purchase requisition | ||
| 16 | KOMWBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 17 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 18 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 19 | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 20 | KOMWBHI - ASSOC_TYPE | Assoc. Mngt: Association Type | ||
| 21 | KOMWBHI - BRGEW | Gross weight of item | ||
| 22 | KOMWBHI - BRGEW_MM | Gross weight | ||
| 23 | KOMWBHI - DISMM | MRP Type | ||
| 24 | KOMWBHI - DISP_BPRME_MM | Order Price Unit (purchasing) | ||
| 25 | KOMWBHI - DISP_MEINS | Base Unit of Measure | ||
| 26 | KOMWBHI - DISP_SDWRS | SD document currency | ||
| 27 | KOMWBHI - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 28 | KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 29 | KOMWBHI - ETTYP | Item Cat. in Schedule Line | ||
| 30 | KOMWBHI - HKPSTPF | Trading Contract: Reference Item Category | ||
| 31 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 32 | KOMWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 33 | KOMWBHI - LANDL | Supplying Country | ||
| 34 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 35 | KOMWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 36 | KOMWBHI - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 37 | KOMWBHI - MENGE_SD | Referenced quantity in base unit of measure | ||
| 38 | KOMWBHI - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 39 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 40 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 41 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 42 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 43 | KOMWBHI - NTGEW | Net weight of item | ||
| 44 | KOMWBHI - NTGEW_MM | Net Weight | ||
| 45 | KOMWBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 46 | KOMWBHI - RET_ITEM | Returns Item | ||
| 47 | KOMWBHI - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 48 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 49 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 50 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 51 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 52 | KOMWBHI - VOLUM | Volume of the item | ||
| 53 | KOMWBHI - VOLUM_MM | Volume | ||
| 54 | KOMWBHI - XCHPF | Batch management requirement indicator | ||
| 55 | KOMWBHK - BUKRS | Company Code | ||
| 56 | KOMWBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 57 | KOMWBHK - DEST_COUNTRY | Code for country of destination | ||
| 58 | KOMWBHK - HLAND | Delivering country | ||
| 59 | KOMWBHK - HWAER | Local Currency | ||
| 60 | KOMWBHK - PLAND | Country of company | ||
| 61 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 62 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 63 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 64 | KOMWBHK - VKORG | Sales Organization | ||
| 65 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 66 | KOMWBHP - LIFNR | Reference to other vendor | ||
| 67 | KOMWBHP - MANDT | Client | ||
| 68 | KOMWBHP - PARVW | Partner Role | ||
| 69 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 70 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 71 | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 72 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 73 | MCWBHA - SUPKZ | Statistics update indicator (post in/post out) | ||
| 74 | MCWBHA - TKONN | Trading Contract: Trading Contract Number | ||
| 75 | MCWBHA - TPOSN | Trading Contract: Item Number | ||
| 76 | MCWBHA - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 77 | MCWBHA - UPDKZ | Update indicator | ||
| 78 | MCWBHD - SUPKZ | Statistics update indicator (post in/post out) | ||
| 79 | MCWBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 80 | MCWBHE - MENGE | Quantity ordered against this purchase requisition | ||
| 81 | MCWBHI - BRGEW | Gross weight of item | ||
| 82 | MCWBHI - BRGEW_MM | Gross weight | ||
| 83 | MCWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 84 | MCWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 85 | MCWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 86 | MCWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 87 | MCWBHI - MENGE_SD | Referenced quantity in base unit of measure | ||
| 88 | MCWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 89 | MCWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 90 | MCWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 91 | MCWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 92 | MCWBHI - NTGEW | Net weight of item | ||
| 93 | MCWBHI - NTGEW_MM | Net Weight | ||
| 94 | MCWBHI - VOLUM | Volume of the item | ||
| 95 | MCWBHI - VOLUM_MM | Volume | ||
| 96 | MCWBHK - BUKRS | Company Code | ||
| 97 | MCWBHK - HWAER | Local Currency | ||
| 98 | MCWBHK - STWAE | Statistics currency | ||
| 99 | MCWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 100 | MCWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 101 | MCWBHK - VKORG | Sales Organization | ||
| 102 | MCWBHP - KUNAG | Sold-to party | ||
| 103 | MCWBHP - KUNRE | Bill-to party | ||
| 104 | MCWBHP - KUNRG | Payer | ||
| 105 | MCWBHP - KUNWE | Ship-to party | ||
| 106 | MCWBHP - LIFNR | Account Number of Vendor or Creditor | ||
| 107 | MCWBHP - LIFRE | Different Invoicing Party | ||
| 108 | MCWBHP - MANDT | Client | ||
| 109 | MCWBHP - SUPKZ | Statistics update indicator (post in/post out) | ||
| 110 | MCWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 111 | MCWBHP - TPOSN | Trading Contract: Item Number | ||
| 112 | MCWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 113 | MCWBHP - UPDKZ | Update indicator | ||
| 114 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 115 | SI_TVKO - WAERS | Statistics currency | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | T001 - BUKRS | Company Code | ||
| 125 | T001 - WAERS | Currency Key | ||
| 126 | TB2BE - BWREL | Trading Contract Type: BW Relevance | ||
| 127 | TB2BE_APPEND - BWREL | Trading Contract Type: BW Relevance | ||
| 128 | TB2BE_NEW - BWREL | Trading Contract Type: BW Relevance | ||
| 129 | TVKO - BUKRS | Company code of the sales organization | ||
| 130 | TVKO - VKORG | Sales Organization | ||
| 131 | TVKO - WAERS | Statistics currency | ||
| 132 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 133 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 134 | WBGTVB - TKONN | Trading Contract: Trading Contract Number | ||
| 135 | WBGTVB - TPOSN | Trading Contract: Item Number | ||
| 136 | WBHD - BSART | Order Type (Purchasing) | ||
| 137 | WBHD - BSTYP | Purchasing Document Category | ||
| 138 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 139 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 140 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 141 | WBHDD - LIFN2 | Account Number of Vendor or Creditor | ||
| 142 | WBHDD - PLAND | Country Key | ||
| 143 | WBHDVB - BSART | Order Type (Purchasing) | ||
| 144 | WBHDVB - BSTYP | Purchasing Document Category | ||
| 145 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 146 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 147 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 148 | WBHDVB - UPDKZ | Update indicator | ||
| 149 | WBHE - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 150 | WBHE - MENGE | Quantity ordered against this purchase requisition | ||
| 151 | WBHE - TEINN | Trading Contract: Schedule Line Number | ||
| 152 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 153 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 154 | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 155 | WBHED - KETDAT_MM | Trading Contract: Schedule Line Date, Purchasing | ||
| 156 | WBHED - KETDAT_SD | Trading Contract: Schedule Line Date, Sales | ||
| 157 | WBHED - KPEIN_MM | Category of delivery date | ||
| 158 | WBHEVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 159 | WBHEVB - MENGE | Quantity ordered against this purchase requisition | ||
| 160 | WBHEVB - TEINN | Trading Contract: Schedule Line Number | ||
| 161 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 162 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 163 | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 164 | WBHI - BRGEW | Gross weight of item | ||
| 165 | WBHI - BRGEW_MM | Gross weight | ||
| 166 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 167 | WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 168 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 169 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 170 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 171 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 172 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 173 | WBHI - NTGEW | Net weight of item | ||
| 174 | WBHI - NTGEW_MM | Net Weight | ||
| 175 | WBHI - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 176 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 177 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 178 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 179 | WBHI - VOLUM | Volume of the item | ||
| 180 | WBHI - VOLUM_MM | Volume | ||
| 181 | WBHID - ASSOC_TYPE | Assoc. Mngt: Association Type | ||
| 182 | WBHID - DISMM | MRP Type | ||
| 183 | WBHID - DISP_BPRME_MM | Order Price Unit (purchasing) | ||
| 184 | WBHID - DISP_MEINS | Base Unit of Measure | ||
| 185 | WBHID - DISP_SDWRS | SD document currency | ||
| 186 | WBHID - DISP_TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 187 | WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 188 | WBHID - ETTYP | Item Cat. in Schedule Line | ||
| 189 | WBHID - HKPSTPF | Trading Contract: Reference Item Category | ||
| 190 | WBHID - LANDL | Supplying Country | ||
| 191 | WBHID - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 192 | WBHID - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 193 | WBHID - MENGE_SD | Referenced quantity in base unit of measure | ||
| 194 | WBHID - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 195 | WBHID - RET_ITEM | Returns Item | ||
| 196 | WBHID - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 197 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 198 | WBHID - XCHPF | Batch management requirement indicator | ||
| 199 | WBHID_APPEND - ASSOC_TYPE | Assoc. Mngt: Association Type | ||
| 200 | WBHID_APPEND - HKPSTPF | Trading Contract: Reference Item Category | ||
| 201 | WBHID_APPEND - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 202 | WBHID_APPEND - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 203 | WBHID_APPEND - MENGE_SD | Referenced quantity in base unit of measure | ||
| 204 | WBHID_APPEND - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 205 | WBHID_APPEND - RET_ITEM | Returns Item | ||
| 206 | WBHID_APPEND - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 207 | WBHID_NEW - ASSOC_TYPE | Assoc. Mngt: Association Type | ||
| 208 | WBHID_NEW - HKPSTPF | Trading Contract: Reference Item Category | ||
| 209 | WBHID_NEW - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 210 | WBHID_NEW - MENGE_MM_MAX | Referenced Quantity in Base Unit of Measure Purchasing | ||
| 211 | WBHID_NEW - MENGE_SD | Referenced quantity in base unit of measure | ||
| 212 | WBHID_NEW - MENGE_SD_MAX | Referenced quantity in base unit of measure | ||
| 213 | WBHID_NEW - RET_ITEM | Returns Item | ||
| 214 | WBHID_NEW - TCTYPF | Trading Contract: Reference Trading Contract Document Type | ||
| 215 | WBHIVB - BRGEW | Gross weight of item | ||
| 216 | WBHIVB - BRGEW_MM | Gross weight | ||
| 217 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 218 | WBHIVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 219 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 220 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 221 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 222 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 223 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 224 | WBHIVB - NTGEW | Net weight of item | ||
| 225 | WBHIVB - NTGEW_MM | Net Weight | ||
| 226 | WBHIVB - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 227 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 228 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 229 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 230 | WBHIVB - VOLUM | Volume of the item | ||
| 231 | WBHIVB - VOLUM_MM | Volume | ||
| 232 | WBHI_APPEND - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 233 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 234 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 235 | WBHI_APPEND - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 236 | WBHI_NEW - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 237 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 238 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 239 | WBHI_NEW - PORTFOLIO | Global Trade: (Internal) Portfolio Number | ||
| 240 | WBHK - COMPLETE | Trading Contract: Document is Complete | ||
| 241 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 242 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 243 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 244 | WBHK - VKORG | Sales Organization | ||
| 245 | WBHKD - BUKRS | Company Code | ||
| 246 | WBHKD - DEST_COUNTRY | Code for country of destination | ||
| 247 | WBHKD - HLAND | Delivering country | ||
| 248 | WBHKD - HWAER | Local Currency | ||
| 249 | WBHKD - PLAND | Country of company | ||
| 250 | WBHKVB - COMPLETE | Trading Contract: Document is Complete | ||
| 251 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 252 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 253 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 254 | WBHKVB - VKORG | Sales Organization | ||
| 255 | WBHP - KUNNR | Customer number of business partner | ||
| 256 | WBHP - LIFNR | Reference to other vendor | ||
| 257 | WBHP - MANDT | Client | ||
| 258 | WBHP - PARVW | Partner Role | ||
| 259 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 260 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 261 | WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 262 | WBHPVB - KUNNR | Customer number of business partner | ||
| 263 | WBHPVB - LIFNR | Reference to other vendor | ||
| 264 | WBHPVB - MANDT | Client | ||
| 265 | WBHPVB - PARVW | Partner Role | ||
| 266 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 267 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 268 | WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number |