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