Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0S (Include LWLF6F0S)
SAP ABAP Program
LWB2B_HANDLE_WORKAREAF0S (Include LWLF6F0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
2 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
EMARA - BRGEW | Gross weight | |
5 | ![]() |
EMARA - GEWEI | Weight Unit | |
6 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
7 | ![]() |
EMARA - NTGEW | Net weight | |
8 | ![]() |
EMARA - VOLEH | Volume unit | |
9 | ![]() |
EMARA - VOLUM | Volume | |
10 | ![]() |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
11 | ![]() |
KOMLFPE - GEWEI | Weight Unit | |
12 | ![]() |
KOMLFPE - WFKME | Vendor billing document: unit of measure | |
13 | ![]() |
KOMLFPE - WERKS | Plant | |
14 | ![]() |
KOMLFPE - VOLUM | Volume | |
15 | ![]() |
KOMLFPE - VOLEH | Volume unit | |
16 | ![]() |
KOMLFPE - NTGEW | Net weight | |
17 | ![]() |
KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
18 | ![]() |
KOMLFPE - MATNR | Material Number | |
19 | ![]() |
KOMLFPE - CHARG | Batch Number | |
20 | ![]() |
KOMLFPE - BRGEW | Gross weight | |
21 | ![]() |
MARA - GEWEI | Weight Unit | |
22 | ![]() |
MARA - VOLUM | Volume | |
23 | ![]() |
MARA - VOLEH | Volume unit | |
24 | ![]() |
MARA - NTGEW | Net weight | |
25 | ![]() |
MARA - MATNR | Material Number | |
26 | ![]() |
MARA - BRGEW | Gross weight | |
27 | ![]() |
MARA - MEINS | Base Unit of Measure | |
28 | ![]() |
MTCOM - KENNG | View ID | |
29 | ![]() |
MTCOM - MATNR | Material Number | |
30 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
31 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
32 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
WB2_EXPENSES_WORKAREA - ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
35 | ![]() |
WB2_EXPENSES_WORKAREA - WBELN | Document number of inbound invoice | |
36 | ![]() |
WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | |
37 | ![]() |
WB2_EXPENSES_WORKAREA - POST_TYPE | GT Expenses: Posting Type of Expenses | |
38 | ![]() |
WB2_EXPENSES_WORKAREA - LIFRE | Different Invoicing Party | |
39 | ![]() |
WB2_EXPENSES_WORKAREA - LFART | Agency business: Billing document type | |
40 | ![]() |
WB2_EXPENSES_WORKAREA - EXP_CLASS | GT Expenses: Expense Class | |
41 | ![]() |
WB2_EXPENSES_WORKAREA - DISTRIBUTION | Checkbox | |
42 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
43 | ![]() |
WBRPVB - MENGE | Vendor billing document: actual quantity billed |