Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF01 (LWB2B_HANDLE_WORKAREAF01)
SAP ABAP Program
LWB2B_HANDLE_WORKAREAF01 (LWB2B_HANDLE_WORKAREAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - EBELN | Purchasing Document Number | ||
| 2 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBE - GJAHR | Year of material document | ||
| 4 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 5 | EKBE - BELNR | Number of Material Document | ||
| 6 | EKES - VBELN | Delivery | ||
| 7 | EKES - VBELP | Delivery Item | ||
| 8 | EKKO - WAERS | Currency Key | ||
| 9 | EKKODATA - WAERS | Currency Key | ||
| 10 | EKPO - MEINS | Order unit | ||
| 11 | EKPO - WERKS | Plant | ||
| 12 | EKPO - MATNR | Material Number | ||
| 13 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 17 | EKPODATA - MATNR | Material Number | ||
| 18 | EKPODATA - MEINS | Order unit | ||
| 19 | EKPODATA - WERKS | Plant | ||
| 20 | KOMLFK - LFART | Agency business: Billing document type | ||
| 21 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 22 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 23 | KOMLFP - POSNRV | Item number of the reference document item | ||
| 24 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 25 | KOMLFP - WBELNV | Agency business: Document number of the reference document | ||
| 26 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 27 | KOMLFP - POSNR_V | Triggering item in the agency document | ||
| 28 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 29 | KOMLFP - POSNR | Agency business: Document item | ||
| 30 | KOMWBGT - COMPLETE | Global Trade: Item Closed | ||
| 31 | KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 32 | LIPS - CHARG | Batch Number | ||
| 33 | LIPS - MATNR | Material Number | ||
| 34 | LIPS - POSNR | Delivery Item | ||
| 35 | LIPS - VBELN | Delivery | ||
| 36 | LIPS - WERKS | Plant | ||
| 37 | LIPSVB - MATNR | Material Number | ||
| 38 | LIPSVB - WERKS | Plant | ||
| 39 | LIPSVB - CHARG | Batch Number | ||
| 40 | MSEG - ERFME | Unit of entry | ||
| 41 | MSEG - ERFMG | Quantity in unit of entry | ||
| 42 | MSEG - MBLNR | Number of Material Document | ||
| 43 | MSEG - MJAHR | Year of material document | ||
| 44 | MSEG - ZEILE | Item in material document | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | TMFK - LFARTS | Reversal type: vendor billing document | ||
| 53 | VBFA - POSNN | Subsequent item of an SD document | ||
| 54 | VBFA - POSNV | Preceding item of an SD document | ||
| 55 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 56 | VBFA - VBELV | Preceding sales and distribution document | ||
| 57 | WB2_LIPS - POSNR | Delivery Item | ||
| 58 | WB2_LIPS - VBELN | Delivery | ||
| 59 | WB2_MATERIAL_KEY - MJAHR | Year of material document | ||
| 60 | WB2_MATERIAL_KEY - MBLNR | Number of Material Document | ||
| 61 | WB2_MSEG - ERFME | Unit of entry | ||
| 62 | WB2_MSEG - ERFMG | Quantity in unit of entry | ||
| 63 | WB2_MSEG - MBLNR | Number of Material Document | ||
| 64 | WB2_MSEG - MJAHR | Year of material document | ||
| 65 | WB2_MSEG - ZEILE | Item in material document | ||
| 66 | WB2_SALES_KEY - VBELN | Sales Document | ||
| 67 | WBGT - COMPLETE | Global Trade: Item Closed | ||
| 68 | WBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 69 | WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | ||
| 70 | WBGTVB - COMPLETE | Global Trade: Item Closed | ||
| 71 | WBRK - LFART | Agency business: Billing document type | ||
| 72 | WBRK - RFBSK | Status for transfer to accounting | ||
| 73 | WBRK - WBELN | Agency Business: Document Number | ||
| 74 | WBRKVB - LFART | Agency business: Billing document type | ||
| 75 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 76 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 77 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 78 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 79 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 80 | WBRP - WBELN | Agency Business: Document Number | ||
| 81 | WBRP - POSNRV | Item number of the reference document item | ||
| 82 | WBRP - POSNR | Agency business: Document item | ||
| 83 | WBRP - NETWR | Net value of the item in document currency | ||
| 84 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 85 | WBRPVB - POSNR | Agency business: Document item | ||
| 86 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 87 | WBRPVB - POSNR_V | Triggering item in the agency document | ||
| 88 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 89 | WBRPVB - WBELNV | Agency business: Document number of the reference document | ||
| 90 | WBRPVB - WBELN_V | Triggering document of the agency document |