Data Element list used by SAP ABAP Program LWB2B_HANDLE_WORKAREATOP (LWB2B_HANDLE_WORKAREATOP)
SAP ABAP Program
LWB2B_HANDLE_WORKAREATOP (LWB2B_HANDLE_WORKAREATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSTME | Order unit | |
2 | ![]() |
BSTMG | Purchase Order Quantity | |
3 | ![]() |
CHARG_D | Batch Number | |
4 | ![]() |
EBELN | Purchasing Document Number | |
5 | ![]() |
EBELP | Item Number of Purchasing Document | |
6 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
7 | ![]() |
ERFME | Unit of entry | |
8 | ![]() |
ERFMG | Quantity in unit of entry | |
9 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
10 | ![]() |
MATNR | Material Number | |
11 | ![]() |
MBLNR | Number of Material Document | |
12 | ![]() |
MBLPO | Item in material document | |
13 | ![]() |
MJAHR | Year of material document | |
14 | ![]() |
NBLNR | Number of recount document | |
15 | ![]() |
NETWR_LFP | Net value of the item in document currency | |
16 | ![]() |
PLMIN | Quantity is calculated positively, negatively or not at all | |
17 | ![]() |
POSNR | Item number of the SD document | |
18 | ![]() |
SHKZG | Debit/Credit Indicator | |
19 | ![]() |
SPART | Division | |
20 | ![]() |
UECHA | Higher-Level Item of Batch Split Item | |
21 | ![]() |
VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VBTYP | SD document category | |
23 | ![]() |
VGABE | Transaction/event type, purchase order history | |
24 | ![]() |
VKORG | Sales Organization | |
25 | ![]() |
VRKME | Sales unit | |
26 | ![]() |
VTWEG | Distribution Channel | |
27 | ![]() |
WAERL | Currency of Agency Document | |
28 | ![]() |
WB2_DELETION_FLAG | Global Trade Deletion Indicator | |
29 | ![]() |
WB2_DOCUMENT_COMPLETE_2 | Global Trade: Item Closed | |
30 | ![]() |
WB2_DOC_TYPE | Document Type | |
31 | ![]() |
WB2_EXPENSES_ACCOUNT_TYPE | GT Expenses: Accounting Type for Expenses | |
32 | ![]() |
WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
33 | ![]() |
WB2_EXPENSE_POSTING_TYPE | GT Expenses: Posting Type of Expenses | |
34 | ![]() |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
35 | ![]() |
WBELN | Document number of inbound invoice | |
36 | ![]() |
WERKS_D | Plant | |
37 | ![]() |
WFTYPV | Agency Business: Document Category of Preceding Document | |
38 | ![]() |
XFELD | Checkbox |