Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0R (Include LWLF6F0R)
SAP ABAP Program
LWB2B_HANDLE_WORKAREAF0R (Include LWLF6F0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKODATA - EKORG | Purchasing organization | ||
| 3 | KOMLFK - LFART | Agency business: Billing document type | ||
| 4 | KOMLFK - WAERL | Currency of Agency Document | ||
| 5 | KOMLFK - ZTERM | Terms of payment key | ||
| 6 | KUAGV - WAERK | SD document currency | ||
| 7 | KURGV - ZTERM | Terms of payment key | ||
| 8 | LFM1 - WAERS | Purchase order currency | ||
| 9 | LFM1 - ZTERM | Terms of payment key | ||
| 10 | LFM2I1 - WAERS | Purchase order currency | ||
| 11 | LFM2I1 - ZTERM | Terms of payment key | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 20 | VTCOM - KUNNR | Customer Number | ||
| 21 | VTCOM - SPART | Division | ||
| 22 | VTCOM - VKORG | Sales Organization | ||
| 23 | VTCOM - VTWEG | Distribution Channel | ||
| 24 | WBRK - LFART | Agency business: Billing document type | ||
| 25 | WBRK - WAERL | Currency of Agency Document | ||
| 26 | WBRK - ZTERM | Terms of payment key | ||
| 27 | WBRKVB - LFART | Agency business: Billing document type | ||
| 28 | WBRKVB - WAERL | Currency of Agency Document | ||
| 29 | WBRKVB - ZTERM | Terms of payment key |