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