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 |
|---|---|---|---|---|
| 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 |