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