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