Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0M (Include LWB25F0M)
SAP ABAP Program 
LWB2B_HANDLE_WORKAREAF0M (Include LWB25F0M) is using
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Data Element (19)
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Table/Structure Field (404)
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Function Module (29)
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Interface (1)
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Message Class (3)
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Message Number (10)
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Class Method (2)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 3 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 5 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 6 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 8 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 9 | Table/Structure Field |
KOMEXP - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 10 | Table/Structure Field |
KOMEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 11 | Table/Structure Field |
KOMEXP - PARTNER | Partner number | |
| 12 | Table/Structure Field |
KOMEXP - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 13 | Table/Structure Field |
KOMEXP_APPEND - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 14 | Table/Structure Field |
KOMEXP_APPEND - EXP_CLASS | GT Expenses: Expense Class | |
| 15 | Table/Structure Field |
KOMEXP_APPEND - PARTNER | Partner number | |
| 16 | Table/Structure Field |
KOMEXP_APPEND - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 17 | Table/Structure Field |
KOMEXP_NEW - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 18 | Table/Structure Field |
KOMEXP_NEW - EXP_CLASS | GT Expenses: Expense Class | |
| 19 | Table/Structure Field |
KOMEXP_NEW - PARTNER | Partner number | |
| 20 | Table/Structure Field |
KOMEXP_NEW - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 21 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 22 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 24 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 29 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 30 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 31 | Table/Structure Field |
KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | |
| 32 | Table/Structure Field |
KOMLFK - EXP_CLASS | GT Expenses: Expense Class | |
| 33 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 34 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 36 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 37 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 38 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 39 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 40 | Table/Structure Field |
KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 41 | Table/Structure Field |
KOMLFK - STCUR | Exchange rate for statistics | |
| 42 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 43 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 44 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 45 | Table/Structure Field |
KOMLFK - WBELN_FROM | Document number of inbound invoice | |
| 46 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 47 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 48 | Table/Structure Field |
KOMLFKD - WBELN_FROM | Document number of inbound invoice | |
| 49 | Table/Structure Field |
KOMLFKD_EXP - WBELN_FROM | Document number of inbound invoice | |
| 50 | Table/Structure Field |
KOMLFKD_EXP_FIELDS - WBELN_FROM | Document number of inbound invoice | |
| 51 | Table/Structure Field |
KOMLFKE - ABART | Settlement Type | |
| 52 | Table/Structure Field |
KOMLFKE - BAPI_ACTIV | Selection flag | |
| 53 | Table/Structure Field |
KOMLFKE - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
KOMLFKE - BUKRS | Company Code | |
| 55 | Table/Structure Field |
KOMLFKE - EKGRP | Purchasing group | |
| 56 | Table/Structure Field |
KOMLFKE - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
KOMLFKE - KAPPL | Application | |
| 58 | Table/Structure Field |
KOMLFKE - KUFIX | Indicator: Fixing of exchange rate | |
| 59 | Table/Structure Field |
KOMLFKE - KUNRE | Bill-to party | |
| 60 | Table/Structure Field |
KOMLFKE - LFART | Agency business: Billing document type | |
| 61 | Table/Structure Field |
KOMLFKE - LFTYPV | Category of document preceding vendor billing document | |
| 62 | Table/Structure Field |
KOMLFKE - PARTNER_EXP | Partner number | |
| 63 | Table/Structure Field |
KOMLFKE - RFBSK | Status for transfer to accounting | |
| 64 | Table/Structure Field |
KOMLFKE - SPART | Division | |
| 65 | Table/Structure Field |
KOMLFKE - STEP | Business Process Step | |
| 66 | Table/Structure Field |
KOMLFKE - VALDT | Fixed value date | |
| 67 | Table/Structure Field |
KOMLFKE - VALDTD | Fixed Value Date (Customer) | |
| 68 | Table/Structure Field |
KOMLFKE - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
KOMLFKE - VTWEG | Distribution Channel | |
| 70 | Table/Structure Field |
KOMLFKE - WAERL | Currency of Agency Document | |
| 71 | Table/Structure Field |
KOMLFKE - WBELN | Agency Business: Document Number | |
| 72 | Table/Structure Field |
KOMLFKE - WKURS | Exchange Rate | |
| 73 | Table/Structure Field |
KOMLFKE - WKURS_DAT | Translation date | |
| 74 | Table/Structure Field |
KOMLFKE - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
KOMLFKE - ZTERMD | Terms of Payment Key for Customer | |
| 76 | Table/Structure Field |
KOMLFKEX - WBELN | Agency Business: Document Number | |
| 77 | Table/Structure Field |
KOMLFKEX - WKURS | Updated information in related user data field | |
| 78 | Table/Structure Field |
KOMLFKE_EXP - PARTNER_EXP | Partner number | |
| 79 | Table/Structure Field |
KOMLFKE_EXP - STEP | Business Process Step | |
| 80 | Table/Structure Field |
KOMLFKE_EXP_FIELDS - PARTNER_EXP | Partner number | |
| 81 | Table/Structure Field |
KOMLFKE_EXP_FIELDS - STEP | Business Process Step | |
| 82 | Table/Structure Field |
KOMLFKOCX - KBETR | Updated information in related user data field | |
| 83 | Table/Structure Field |
KOMLFKOCX - KSCHL | Condition Type | |
| 84 | Table/Structure Field |
KOMLFKOCX - KWERT_INX | Updated information in related user data field | |
| 85 | Table/Structure Field |
KOMLFKOCX - POSNR | Agency business: Document item | |
| 86 | Table/Structure Field |
KOMLFKOCX - STUNR | Level Number | |
| 87 | Table/Structure Field |
KOMLFKOCX - UPDKZ | Updated information in related user data field | |
| 88 | Table/Structure Field |
KOMLFKOCX - WBELN | Agency Business: Document Number | |
| 89 | Table/Structure Field |
KOMLFKOCX - ZAEHK | Condition counter | |
| 90 | Table/Structure Field |
KOMLFKOE - KAPPL | Application | |
| 91 | Table/Structure Field |
KOMLFKOE - KBETR | Rate (condition amount or percentage) | |
| 92 | Table/Structure Field |
KOMLFKOE - KINAK | Condition is inactive | |
| 93 | Table/Structure Field |
KOMLFKOE - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 94 | Table/Structure Field |
KOMLFKOE - KNUMV | Number of the document condition | |
| 95 | Table/Structure Field |
KOMLFKOE - KPOSN | Condition Item Number | |
| 96 | Table/Structure Field |
KOMLFKOE - KRECH | Calculation type for condition | |
| 97 | Table/Structure Field |
KOMLFKOE - KSCHL | Condition Type | |
| 98 | Table/Structure Field |
KOMLFKOE - KSTAT | Condition is used for statistics | |
| 99 | Table/Structure Field |
KOMLFKOE - KUMNE | Denominator for converting condition units to base units | |
| 100 | Table/Structure Field |
KOMLFKOE - KUMZA | Numerator for converting condition units to base units | |
| 101 | Table/Structure Field |
KOMLFKOE - KWERT | Condition Value | |
| 102 | Table/Structure Field |
KOMLFKOE - OLDNR | Document number of the reference document | |
| 103 | Table/Structure Field |
KOMLFKOE - OLDPO | Document item of the reference document | |
| 104 | Table/Structure Field |
KOMLFKOE - POSNR | Agency business: Document item | |
| 105 | Table/Structure Field |
KOMLFKOE - STUNR | Level Number | |
| 106 | Table/Structure Field |
KOMLFKOE - UPDKZ | Update indicator | |
| 107 | Table/Structure Field |
KOMLFKOE - WAERS | Currency Key | |
| 108 | Table/Structure Field |
KOMLFKOE - WBELN | Agency Business: Document Number | |
| 109 | Table/Structure Field |
KOMLFKOE - ZAEHK | Condition counter | |
| 110 | Table/Structure Field |
KOMLFK_IND - SELKZ | Selection flag | |
| 111 | Table/Structure Field |
KOMLFK_IND - TABIX | Row Index of Internal Tables | |
| 112 | Table/Structure Field |
KOMLFK_IND - WBELN | Agency Business: Document Number | |
| 113 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 114 | Table/Structure Field |
KOMLFP - CHARG | Batch Number | |
| 115 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 116 | Table/Structure Field |
KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 117 | Table/Structure Field |
KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 118 | Table/Structure Field |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 119 | Table/Structure Field |
KOMLFP - INFNR | Number of purchasing info record | |
| 120 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 121 | Table/Structure Field |
KOMLFP - KSTEU | Condition control | |
| 122 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 123 | Table/Structure Field |
KOMLFP - MEINS | Base Unit of Measure | |
| 124 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 125 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 126 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 127 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 128 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 129 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 130 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 131 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 132 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 133 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 134 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 135 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 136 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 137 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 138 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 139 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 140 | Table/Structure Field |
KOMLFPD - KSTEU | Condition control | |
| 141 | Table/Structure Field |
KOMLFPE - BWTAR | Valuation type | |
| 142 | Table/Structure Field |
KOMLFPE - CHARG | Batch Number | |
| 143 | Table/Structure Field |
KOMLFPE - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 144 | Table/Structure Field |
KOMLFPE - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 145 | Table/Structure Field |
KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 146 | Table/Structure Field |
KOMLFPE - GJAHRV | Fiscal Year | |
| 147 | Table/Structure Field |
KOMLFPE - MATNR | Material Number | |
| 148 | Table/Structure Field |
KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
| 149 | Table/Structure Field |
KOMLFPE - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
KOMLFPE - NETPR | Vendor billing document: net price in document currency | |
| 151 | Table/Structure Field |
KOMLFPE - NETPR_EXP | Net Value in Document Currency | |
| 152 | Table/Structure Field |
KOMLFPE - OLDNR | Document number of the reference document | |
| 153 | Table/Structure Field |
KOMLFPE - OLDPO | Document item of the reference document | |
| 154 | Table/Structure Field |
KOMLFPE - PEINH | Price Unit of Vendor Billing Document Item | |
| 155 | Table/Structure Field |
KOMLFPE - POSNR | Agency business: Document item | |
| 156 | Table/Structure Field |
KOMLFPE - POSNRV | Item number of the reference document item | |
| 157 | Table/Structure Field |
KOMLFPE - POSNR_V | Triggering item in the agency document | |
| 158 | Table/Structure Field |
KOMLFPE - PRSDT | Date for pricing and exchange rate | |
| 159 | Table/Structure Field |
KOMLFPE - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 160 | Table/Structure Field |
KOMLFPE - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 161 | Table/Structure Field |
KOMLFPE - WBELN | Agency Business: Document Number | |
| 162 | Table/Structure Field |
KOMLFPE - WBELNV | Agency business: Document number of the reference document | |
| 163 | Table/Structure Field |
KOMLFPE - WBELN_V | Triggering document of the agency document | |
| 164 | Table/Structure Field |
KOMLFPE - WERKS | Plant | |
| 165 | Table/Structure Field |
KOMLFPE - WFKME | Vendor billing document: unit of measure | |
| 166 | Table/Structure Field |
KOMLFPEX - BWTAR | Updated information in related user data field | |
| 167 | Table/Structure Field |
KOMLFPEX - POSNR | Agency business: Document item | |
| 168 | Table/Structure Field |
KOMLFPEX - WBELN | Agency Business: Document Number | |
| 169 | Table/Structure Field |
KOMLFPEX - WBELNV | Updated information in related user data field | |
| 170 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 171 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 172 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 173 | Table/Structure Field |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
| 174 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 175 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 176 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 177 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 178 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 179 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 180 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 181 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 182 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 183 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 184 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 185 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 186 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 187 | Table/Structure Field |
KOMV - UPDKZ | Update indicator | |
| 188 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 189 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 190 | Table/Structure Field |
KOMWBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 191 | Table/Structure Field |
KOMWBHI - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 192 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 193 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 194 | Table/Structure Field |
KONV - KAPPL | Application | |
| 195 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 196 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 197 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 198 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 199 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 200 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 201 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 202 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 203 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 204 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 205 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 206 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 207 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 208 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 209 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 210 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 211 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 212 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 213 | Table/Structure Field |
KONVD - UPDKZ | Update indicator | |
| 214 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 215 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 216 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 217 | Table/Structure Field |
LIPSD - PIKMG | Pick/stock quantity in sales units | |
| 218 | Table/Structure Field |
LIPSVB - PIKMG | Pick/stock quantity in sales units | |
| 219 | Table/Structure Field |
N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | |
| 220 | Table/Structure Field |
N2M_PRED_SUCC - DOCUMENT_PRED | Assoc. Mngt: General Document | |
| 221 | Table/Structure Field |
N2M_PRED_SUCC - DOC_TYPE | Document Type | |
| 222 | Table/Structure Field |
N2M_PRED_SUCC - DOC_TYPE_PRED | Document Type | |
| 223 | Table/Structure Field |
N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | |
| 224 | Table/Structure Field |
N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | |
| 225 | Table/Structure Field |
N2M_PRED_SUCC - ITEM_PRED | Assoc. Mngt: Item Number in a General Document | |
| 226 | Table/Structure Field |
N2M_PRED_SUCC - ITEM_SUCC | Assoc. Mngt: Item Number in a General Document | |
| 227 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 228 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 229 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 230 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 231 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 232 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 233 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 234 | Table/Structure Field |
STXH - TDNAME | Name | |
| 235 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 236 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 237 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 238 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 239 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 240 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 245 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 246 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 247 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 248 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 249 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 250 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 251 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 252 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 253 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 254 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 255 | Table/Structure Field |
TMFK - KURST | Exchange Rate Type | |
| 256 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 257 | Table/Structure Field |
TMFK - NETWN | Negative Net Value Indicator | |
| 258 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 259 | Table/Structure Field |
TMFK - TXTGR | Text determination procedure: Header | |
| 260 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 261 | Table/Structure Field |
TWBEXCLASS - BASE_VAL_SIDE | Base Value Side (Sales/Purchasing Side) | |
| 262 | Table/Structure Field |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
| 263 | Table/Structure Field |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
| 264 | Table/Structure Field |
TWBEXP - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 265 | Table/Structure Field |
TWBEXP - EXP_CLASS | GT Expenses: Expense Class | |
| 266 | Table/Structure Field |
TWBEXP - KSCHL | Condition Type | |
| 267 | Table/Structure Field |
TWBEXP - LFART_SETTLE | GT Expenses: Vendor Billing Document Type for Settlement | |
| 268 | Table/Structure Field |
TWBEXP - TEW_TYPE | Trading Execution Workbench Type | |
| 269 | Table/Structure Field |
TWBEXSTEP - EXP_DOC_TYPE | Expense Document Type | |
| 270 | Table/Structure Field |
TWBEXSTEP - STEP | Business Process Step | |
| 271 | Table/Structure Field |
TWBEXSTEP - TEW_TYPE | Trading Execution Workbench Type | |
| 272 | Table/Structure Field |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 273 | Table/Structure Field |
TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | |
| 274 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 275 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
| 276 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - BEZEI_LIFRE | Address line | |
| 277 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - BEZEI_PARTNER_EX | Address line | |
| 278 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - DISTRIBUTION | Checkbox | |
| 279 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 280 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | |
| 281 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - KAPPL | Application | |
| 282 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - KSCHL | Condition Type | |
| 283 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - KUNRE | Bill-to party | |
| 284 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
| 285 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - LIFRE | Different Invoicing Party | |
| 286 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - MWSKZ | Agency business: Tax code (input tax) | |
| 287 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - NETWR | Net value of the item in document currency | |
| 288 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - PARTNER | Partner number | |
| 289 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - PARTNER_EXP | Business Partner | |
| 290 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 291 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | |
| 292 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - TEXT | Text, 40 Characters Long | |
| 293 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - VALDT | Fixed Value Date | |
| 294 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WAERL | Currency of Agency Document | |
| 295 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | |
| 296 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WERKS | Plant | |
| 297 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WFDAT | Agency business: Posting date | |
| 298 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WKURS | Exchange Rate | |
| 299 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - WKURS_DAT | Translation date | |
| 300 | Table/Structure Field |
WB2_EXPENSES_WORKAREA - ZTERM | Terms of payment key | |
| 301 | Table/Structure Field |
WBHD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 302 | Table/Structure Field |
WBHDVB - KUFIX | Indicator: Fixing of Exchange Rate | |
| 303 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 304 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 305 | Table/Structure Field |
WBHID - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 306 | Table/Structure Field |
WBHID_APPEND - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 307 | Table/Structure Field |
WBHID_NEW - POSNR_TO | Trading Expenses: Item Number of Template Document of Exp. | |
| 308 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 309 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 310 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 311 | Table/Structure Field |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
| 312 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 313 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 314 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 315 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 316 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 317 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 318 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 319 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 320 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 321 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 322 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 323 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 324 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 325 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 326 | Table/Structure Field |
WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | |
| 327 | Table/Structure Field |
WBRKVB - EXP_CLASS | GT Expenses: Expense Class | |
| 328 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 329 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 330 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 331 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 332 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 333 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 334 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 335 | Table/Structure Field |
WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 336 | Table/Structure Field |
WBRKVB - STCUR | Exchange rate for statistics | |
| 337 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 338 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 339 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 340 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 341 | Table/Structure Field |
WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | |
| 342 | Table/Structure Field |
WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | |
| 343 | Table/Structure Field |
WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | |
| 344 | Table/Structure Field |
WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | |
| 345 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 346 | Table/Structure Field |
WBRP - CHARG | Batch Number | |
| 347 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 348 | Table/Structure Field |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 349 | Table/Structure Field |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 350 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 351 | Table/Structure Field |
WBRP - INFNR | Number of purchasing info record | |
| 352 | Table/Structure Field |
WBRP - KOWRR | Statistical Values | |
| 353 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 354 | Table/Structure Field |
WBRP - MEINS | Base Unit of Measure | |
| 355 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 356 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 357 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 358 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 359 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 360 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 361 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 362 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 363 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 364 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 365 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 366 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 367 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 368 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 369 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 370 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 371 | Table/Structure Field |
WBRPVB - CHARG | Batch Number | |
| 372 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 373 | Table/Structure Field |
WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 374 | Table/Structure Field |
WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 375 | Table/Structure Field |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 376 | Table/Structure Field |
WBRPVB - INFNR | Number of purchasing info record | |
| 377 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 378 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 379 | Table/Structure Field |
WBRPVB - MEINS | Base Unit of Measure | |
| 380 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 381 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 382 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 383 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 384 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 385 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 386 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 387 | Table/Structure Field |
WBRPVB - POSNR_V | Triggering item in the agency document | |
| 388 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 389 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 390 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 391 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 392 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
| 393 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 394 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 395 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 396 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 397 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 398 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 399 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 400 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 401 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 402 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 403 | Table/Structure Field |
WLF1_ERROR - POSNR | Agency business: Document item | |
| 404 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number |
