Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0H (Include LWB2B_HANDLE_WORKAREAF0H)
SAP ABAP Program
LWB2B_HANDLE_WORKAREAF0H (Include LWB2B_HANDLE_WORKAREAF0H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
4 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
5 | ![]() |
HELP_INFO - MCOBJ | Name of a Search Help | |
6 | ![]() |
KOMLFK - ZTERM | Terms of payment key | |
7 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
8 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
9 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
10 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
11 | ![]() |
T052 - KOART | Account Type of the Customer/Vendor | |
12 | ![]() |
T052 - ZTERM | Terms of payment key | |
13 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
14 | ![]() |
WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
15 | ![]() |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
16 | ![]() |
WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | |
17 | ![]() |
WBRK - ZTERM | Terms of payment key | |
18 | ![]() |
WBRKVB - ZTERM | Terms of payment key |