Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0D (Include LWLF6F0D)
SAP ABAP Program
LWB2B_HANDLE_WORKAREAF0D (Include LWLF6F0D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMNAME | Domain name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | EKKO - BUKRS | Company Code | ||
| 5 | EKKODATA - BUKRS | Company Code | ||
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFK - WRART | Agency business: Payment type | ||
| 8 | KOMLFK - UPDKZ | Update indicator | ||
| 9 | KOMLFK - LFART | Agency business: Billing document type | ||
| 10 | KOMLFK - EKORG | Purchasing organization | ||
| 11 | KOMLFK - EKGRP | Purchasing group | ||
| 12 | KOMLFK - ABART | Settlement Type | ||
| 13 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 14 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | T180 - AKTYP | Activity category in SAP transaction | ||
| 25 | TEWMODE - TEW_TYPE | Trading Execution Workbench Type | ||
| 26 | TEWMODE - TEW_MODE | Mode of the Step of a Business Process | ||
| 27 | TEWMODE - OPERATION | Operation in SAP System | ||
| 28 | WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | ||
| 29 | WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | ||
| 30 | WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | ||
| 31 | WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 32 | WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | ||
| 33 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 34 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 35 | WBRF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 36 | WBRK - LFART | Agency business: Billing document type | ||
| 37 | WBRK - WRART | Agency business: Payment type | ||
| 38 | WBRK - WBELN | Agency Business: Document Number | ||
| 39 | WBRK - EKORG | Purchasing organization | ||
| 40 | WBRK - EKGRP | Purchasing group | ||
| 41 | WBRK - ABART | Settlement Type | ||
| 42 | WBRKVB - ABART | Settlement Type | ||
| 43 | WBRKVB - EKGRP | Purchasing group | ||
| 44 | WBRKVB - EKORG | Purchasing organization | ||
| 45 | WBRKVB - LFART | Agency business: Billing document type | ||
| 46 | WBRKVB - UPDKZ | Update indicator | ||
| 47 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 48 | WBRKVB - WRART | Agency business: Payment type | ||
| 49 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 50 | WBRP - WBELN | Agency Business: Document Number | ||
| 51 | WBRPVB - WBELN | Agency Business: Document Number |