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 |
---|---|---|---|---|
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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 |