Table/Structure Field list used by SAP ABAP Program LWB2B_SCREEN_HANDLINGF01 (Include LWB2B_SCREEN_HANDLINGF01)
SAP ABAP Program
LWB2B_SCREEN_HANDLINGF01 (Include LWB2B_SCREEN_HANDLINGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
5 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
6 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
7 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
8 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
9 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
10 | ![]() |
GOITEM - BSTYP | Purchasing document category | |
11 | ![]() |
GOITEM - EBELN | Purchase order number | |
12 | ![]() |
GOITEM - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
GOITEM - LFBJA | Fiscal Year of a Reference Document | |
14 | ![]() |
GOITEM - LFBNR | Document number of a reference document | |
15 | ![]() |
GOITEM - LFPOS | Item of a reference document | |
16 | ![]() |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
17 | ![]() |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
18 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
19 | ![]() |
GOITEM - MJAHR | Year of material document | |
20 | ![]() |
GOITEM - POSNR | Delivery Item | |
21 | ![]() |
GOITEM - SJAHR | Year of material document | |
22 | ![]() |
GOITEM - SMBLN | Number of Material Document | |
23 | ![]() |
GOITEM - SMBLP | Item in material document | |
24 | ![]() |
GOITEM - VBELN | Delivery | |
25 | ![]() |
GOITEM - VBELP_AVIS | Delivery Item | |
26 | ![]() |
GOITEM - VLIEF_AVIS | Delivery | |
27 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
28 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
30 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
31 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
32 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
33 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
34 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
35 | ![]() |
IMSEG3 - VBELN | Delivery | |
36 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
37 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
38 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
39 | ![]() |
KOMLFP - GJAHRV | Fiscal Year | |
40 | ![]() |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
41 | ![]() |
KOMLFP - POSNRV | Item number of the reference document item | |
42 | ![]() |
KOMLFP - POSNR_V | Triggering item in the agency document | |
43 | ![]() |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
44 | ![]() |
KOMLFP - WBELN_V | Triggering document of the agency document | |
45 | ![]() |
KOMWB2B_MAIN_DOC - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
KOMWBGT - BUSINESS_STEP | Business Process Step | |
47 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
48 | ![]() |
KOMWBGT - POD_UOM | Sales unit | |
49 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
50 | ![]() |
KOMWBGT - PUR_QUAN | Purchase Order Quantity | |
51 | ![]() |
KOMWBGT - PUR_UOM | Order unit | |
52 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
53 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
54 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
55 | ![]() |
KOMWBGT - VBELN | General Document Number | |
56 | ![]() |
KOMWBHI - MATNR | Material Number | |
57 | ![]() |
KOMWBHI - MEINS | Order unit | |
58 | ![]() |
KOMWBHK - SIDE | Side | |
59 | ![]() |
LIPS - CHARG | Batch Number | |
60 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
61 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
62 | ![]() |
LIPS - VGTYP | SD document category | |
63 | ![]() |
LIPS - VRKME | Sales unit | |
64 | ![]() |
LIPS - WERKS | Plant | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
VBAK - VBELN | Sales Document | |
68 | ![]() |
VBAK - VBTYP | SD document category | |
69 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
70 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
71 | ![]() |
VBAP - CHARG | Batch Number | |
72 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
73 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
74 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
75 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
76 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
77 | ![]() |
VBAP - VRKME | Sales unit | |
78 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
79 | ![]() |
VBFA - MANDT | Client | |
80 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
81 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
82 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
83 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
84 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
85 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
86 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
87 | ![]() |
VBUK - VBTYP | SD document category | |
88 | ![]() |
WB2_DOC_PRED_DOC - QUAN | Assoc. Mngt: Complete Quantity of an Item | |
89 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
90 | ![]() |
WBGT - DOC_TYPE | Document Type | |
91 | ![]() |
WBGT - POD_UOM | Sales unit | |
92 | ![]() |
WBGT - POSNR | Item Number of a Document | |
93 | ![]() |
WBGT - PUR_QUAN | Purchase Order Quantity | |
94 | ![]() |
WBGT - PUR_UOM | Order unit | |
95 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
96 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
97 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
98 | ![]() |
WBGT - VBELN | General Document Number | |
99 | ![]() |
WBGTVB - BUSINESS_STEP | Business Process Step | |
100 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
101 | ![]() |
WBGTVB - POD_UOM | Sales unit | |
102 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
103 | ![]() |
WBGTVB - PUR_QUAN | Purchase Order Quantity | |
104 | ![]() |
WBGTVB - PUR_UOM | Order unit | |
105 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
106 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
107 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
108 | ![]() |
WBGTVB - VBELN | General Document Number | |
109 | ![]() |
WBHI - MATNR | Material Number | |
110 | ![]() |
WBHI - MEINS | Order unit | |
111 | ![]() |
WBHI - TKONN_FROM | Trading Contract: Reference Document | |
112 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
113 | ![]() |
WBHI - TPOSN_FROM | Trading Contract: Reference Item | |
114 | ![]() |
WBHIVB - MATNR | Material Number | |
115 | ![]() |
WBHIVB - MEINS | Order unit | |
116 | ![]() |
WBHI_APPEND - TKONN_FROM | Trading Contract: Reference Document | |
117 | ![]() |
WBHI_APPEND - TPOSN_FROM | Trading Contract: Reference Item | |
118 | ![]() |
WBHI_NEW - TKONN_FROM | Trading Contract: Reference Document | |
119 | ![]() |
WBHI_NEW - TPOSN_FROM | Trading Contract: Reference Item | |
120 | ![]() |
WBHKD - SIDE | Side | |
121 | ![]() |
WBHKD_APPEND - SIDE | Side | |
122 | ![]() |
WBHKD_NEW - SIDE | Side | |
123 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
124 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
125 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
126 | ![]() |
WBRP - GJAHRV | Fiscal Year | |
127 | ![]() |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
128 | ![]() |
WBRP - POSNRV | Item number of the reference document item | |
129 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
130 | ![]() |
WBRP - WBELNV | Agency business: Document number of the reference document | |
131 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
132 | ![]() |
WBRPVB - GJAHRV | Fiscal Year | |
133 | ![]() |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
134 | ![]() |
WBRPVB - POSNRV | Item number of the reference document item | |
135 | ![]() |
WBRPVB - POSNR_V | Triggering item in the agency document | |
136 | ![]() |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
137 | ![]() |
WBRPVB - WBELN_V | Triggering document of the agency document |