Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0C (Include LWLF6F0C)
SAP ABAP Program
LWB2B_HANDLE_WORKAREAF0C (Include LWLF6F0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - EKGRP | Purchasing Group | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKODATA - BUKRS | Company Code | |
5 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKPO - WERKS | Plant | |
8 | ![]() |
EKPODATA - WERKS | Plant | |
9 | ![]() |
KOMEXP - BOMAT | Material for rebate settlement | |
10 | ![]() |
KOMEXP - KAPPL | Application | |
11 | ![]() |
KOMEXP - KRECH | Calculation type for condition | |
12 | ![]() |
KOMEXP - KSCHL | Condition Type | |
13 | ![]() |
KOMEXP - TKONN | Trading Contract: Trading Contract Number | |
14 | ![]() |
KOMEXP - UASTA | Status of business volume comparison for a condition | |
15 | ![]() |
KOMEXP - WAERS | Currency Key | |
16 | ![]() |
KOMEXP_APPEND - BOMAT | Material for rebate settlement | |
17 | ![]() |
KOMEXP_APPEND - UASTA | Status of business volume comparison for a condition | |
18 | ![]() |
KOMEXP_NEW - BOMAT | Material for rebate settlement | |
19 | ![]() |
KOMEXP_NEW - UASTA | Status of business volume comparison for a condition | |
20 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
21 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
22 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
23 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
24 | ![]() |
KOMLFK - BUKRS | Company Code | |
25 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
26 | ![]() |
KOMLFK - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
27 | ![]() |
KOMLFK - HWAER | Local Currency | |
28 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
29 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
30 | ![]() |
KOMLFK - STCUR | Exchange rate for statistics | |
31 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
32 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
33 | ![]() |
KOMLFK - WKURS | Exchange Rate | |
34 | ![]() |
KOMLFKD - HWAER | Local Currency | |
35 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
36 | ![]() |
KOMV - KNUMV | Number of the document condition | |
37 | ![]() |
KOMV - WAERS | Currency Key | |
38 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
39 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
40 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
41 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
42 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
43 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
44 | ![]() |
KOMWBHI - WERKS | Plant | |
45 | ![]() |
KOMWBHK - SPART | Division | |
46 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
47 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
48 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
49 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
50 | ![]() |
KONV - KNUMV | Number of the document condition | |
51 | ![]() |
KONV - WAERS | Currency Key | |
52 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
53 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
54 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
55 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
56 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
57 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
T001 - LAND1 | Country Key | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
T005 - LAND1 | Country Key | |
69 | ![]() |
T024E - BUKRS | Company Code | |
70 | ![]() |
T024E - EKORG | Purchasing organization | |
71 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
72 | ![]() |
T180 - TRTYP | Transaction type | |
73 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
74 | ![]() |
T185 - FCODE | Function code | |
75 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
76 | ![]() |
T185V - LEAVE | Return from called screen should be automatic | |
77 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
78 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
79 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
80 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
81 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
82 | ![]() |
TCURR - UKURS | Exchange Rate | |
83 | ![]() |
TMFK - KURST | Exchange Rate Type | |
84 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
85 | ![]() |
TVKO - VKORG | Sales Organization | |
86 | ![]() |
TWBVBDDETMET - EXP_VBD_DETER | GT Expenses: Determination Method VBD Type | |
87 | ![]() |
TWBVBDDETMET - TEW_TYPE | Trading Execution Workbench Type | |
88 | ![]() |
WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
89 | ![]() |
WB2_EXPENSES_WORKAREA - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
90 | ![]() |
WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | |
91 | ![]() |
WB2_EXPENSES_WORKAREA - EXP_CLASS_GROUP | Expense Class Group | |
92 | ![]() |
WB2_EXPENSES_WORKAREA - KAPPL | Application | |
93 | ![]() |
WB2_EXPENSES_WORKAREA - KSCHL | Condition Type | |
94 | ![]() |
WB2_EXPENSES_WORKAREA - KUNRE | Bill-to party | |
95 | ![]() |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
96 | ![]() |
WB2_EXPENSES_WORKAREA - LIFRE | Different Invoicing Party | |
97 | ![]() |
WB2_EXPENSES_WORKAREA - MWSKZ | Agency business: Tax code (input tax) | |
98 | ![]() |
WB2_EXPENSES_WORKAREA - NETWR | Net value of the item in document currency | |
99 | ![]() |
WB2_EXPENSES_WORKAREA - PARTNER | Partner number | |
100 | ![]() |
WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | |
101 | ![]() |
WB2_EXPENSES_WORKAREA - REF_VALUE | Global Trade Reference Value for Expenses | |
102 | ![]() |
WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | |
103 | ![]() |
WB2_EXPENSES_WORKAREA - WB2_PERCENT | Percentage of base amount | |
104 | ![]() |
WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | |
105 | ![]() |
WB2_EXPENSES_WORKAREA - WKURS | Exchange Rate | |
106 | ![]() |
WB2_EXPENSES_WORKAREA - WKURS_DAT | Translation date | |
107 | ![]() |
WB2_EXPENSES_WORKAREA - ZTERM | Terms of payment key | |
108 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
109 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
110 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
111 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
112 | ![]() |
WBHD - EKGRP | Purchasing group | |
113 | ![]() |
WBHD - EKORG | Purchasing organization | |
114 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
115 | ![]() |
WBHDVB - EKGRP | Purchasing group | |
116 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
117 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
118 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
119 | ![]() |
WBHI - WERKS | Plant | |
120 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
121 | ![]() |
WBHIVB - WERKS | Plant | |
122 | ![]() |
WBHK - SPART | Division | |
123 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
124 | ![]() |
WBHK - VKORG | Sales Organization | |
125 | ![]() |
WBHK - VTWEG | Distribution Channel | |
126 | ![]() |
WBHKVB - SPART | Division | |
127 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
128 | ![]() |
WBHKVB - VKORG | Sales Organization | |
129 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
130 | ![]() |
WBRK - BUKRS | Company Code | |
131 | ![]() |
WBRK - EKORG | Purchasing organization | |
132 | ![]() |
WBRK - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
133 | ![]() |
WBRK - KNUMV | Number of the document condition | |
134 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
135 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
136 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
137 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
138 | ![]() |
WBRK - WKURS | Exchange Rate | |
139 | ![]() |
WBRKVB - BUKRS | Company Code | |
140 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
141 | ![]() |
WBRKVB - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
142 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
143 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
144 | ![]() |
WBRKVB - STCUR | Exchange rate for statistics | |
145 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
146 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
147 | ![]() |
WBRKVB - WKURS | Exchange Rate | |
148 | ![]() |
WBRK_ADDON_GT - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
149 | ![]() |
WBRK_EXPENSE - EXP_CALC_TYPE | GT Expenses: Calculation Type |