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 | 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 |