Table/Structure Field list used by SAP ABAP Program LWB2B_HANDLE_WORKAREAF0X (Include LWLF6F0X)
SAP ABAP Program LWB2B_HANDLE_WORKAREAF0X (Include LWLF6F0X) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
2 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
3 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
5 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
6 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
7 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
8 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
9 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
10 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
11 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
12 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
13 | Table/Structure Field | KOMLFK_IND - SELKZ | Selection flag | |
14 | Table/Structure Field | KOMLFK_IND - TABIX | Row Index of Internal Tables | |
15 | Table/Structure Field | KOMWBHK - BUKRS | Company Code | |
16 | Table/Structure Field | RWLF1 - SELKZ | Selection flag | |
17 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
18 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
19 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
20 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
21 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
22 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
23 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
24 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
30 | Table/Structure Field | THEAD - TDNAME | Name | |
31 | Table/Structure Field | TLINE - TDLINE | Text Line | |
32 | Table/Structure Field | TMFK - TDID | Text ID for Text Edit Control | |
33 | Table/Structure Field | TMFK - TXTGR | Text determination procedure: Header | |
34 | Table/Structure Field | TMFK - DOCPARTY | Business Partners in Billing Document | |
35 | Table/Structure Field | TWBACCTYPE - ACC_TYPE | GT Expenses: Accounting Type for Expenses | |
36 | Table/Structure Field | TWBACCTYPE - KAPPL | Application | |
37 | Table/Structure Field | TWBACCTYPE - KAPPL2 | Application | |
38 | Table/Structure Field | TWBACCTYPE - KOTSL_VM2 | Account key, clearing account, vendor billing document | |
39 | Table/Structure Field | TWBACCTYPE - KTOSL_VM | Account key, clearing account, vendor billing document | |
40 | Table/Structure Field | TWBPOSTTYPE - POST_TYPE_SYST | GT Expenses: Posting Type of Expenses System Definition | |
41 | Table/Structure Field | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
42 | Table/Structure Field | WB2_EXPENSES_WORKAREA - TEW_TYPE | Trading Execution Workbench Type | |
43 | Table/Structure Field | WB2_EXPENSES_WORKAREA - TEXT | Text, 40 Characters Long | |
44 | Table/Structure Field | WBHD - EKGRP | Purchasing group | |
45 | Table/Structure Field | WBHD - EKORG | Purchasing organization | |
46 | Table/Structure Field | WBHKD - BUKRS | Company Code | |
47 | Table/Structure Field | WBRK - BUKRS | Company Code | |
48 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
49 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
50 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
51 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
52 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
53 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
54 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
55 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
56 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
57 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
58 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
59 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
60 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
61 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number |