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