Table/Structure Field list used by SAP ABAP Program LWB2B_SCREEN_HANDLINGF0K (Include LWB2B_SCREEN_HANDLINGF0K)
SAP ABAP Program
LWB2B_SCREEN_HANDLINGF0K (Include LWB2B_SCREEN_HANDLINGF0K) 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 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
4 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
8 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
9 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
10 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
11 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
12 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
13 | ![]() |
GOHEAD - MBLNR | Number of Material Document | |
14 | ![]() |
GOITEM - ELIKZ | "Delivery Completed" Indicator | |
15 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
16 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
17 | ![]() |
GOITEM - MJAHR | Year of material document | |
18 | ![]() |
GOITEM - VBELP_AVIS | Delivery Item | |
19 | ![]() |
GOITEM - VLIEF_AVIS | Delivery | |
20 | ![]() |
GOITEM - ZEILE | Item in material document | |
21 | ![]() |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
22 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
23 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
24 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
25 | ![]() |
KOMWBGT - BUSINESS_STEP | Business Process Step | |
26 | ![]() |
KOMWBGT - COMPLETE | Global Trade: Item Closed | |
27 | ![]() |
KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | |
28 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
29 | ![]() |
KOMWBGT - GJAHR | Fiscal Year | |
30 | ![]() |
KOMWBGT - ORIGINAL_STEP | Previous Step of Business Process | |
31 | ![]() |
KOMWBGT - POD_QUAN | Actual billed quantity | |
32 | ![]() |
KOMWBGT - POD_UOM | Sales unit | |
33 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
34 | ![]() |
KOMWBGT - POSNR_SUB | Sub-Item Number of a Document | |
35 | ![]() |
KOMWBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
36 | ![]() |
KOMWBGT - PRED_DOC_TYPE | Document Type | |
37 | ![]() |
KOMWBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
38 | ![]() |
KOMWBGT - PUR_QUAN | Purchase Order Quantity | |
39 | ![]() |
KOMWBGT - PUR_UOM | Order unit | |
40 | ![]() |
KOMWBGT - SEND_COMPL | Send Completion Indicator | |
41 | ![]() |
KOMWBGT - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
42 | ![]() |
KOMWBGT - SEND_COMPL_SO | Flag Sales Process as Complete | |
43 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
44 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
45 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
46 | ![]() |
KOMWBGT - UPDKZ | Update indicator | |
47 | ![]() |
KOMWBGT - VBELN | General Document Number | |
48 | ![]() |
KOMWBHI - CHARG | Batch Number | |
49 | ![]() |
KOMWBHI - MATNR | Material Number | |
50 | ![]() |
KOMWBHI - MEINS | Order unit | |
51 | ![]() |
KOMWBHI - WERKS | Plant | |
52 | ![]() |
KOMWBHK - SIDE | Side | |
53 | ![]() |
KOMWBIT - BUS_STEP | Business Process Step | |
54 | ![]() |
KOMWBIT - DOCUMENT | Assoc. Mngt: General Document | |
55 | ![]() |
KOMWBIT - DOC_TYPE | Document Type | |
56 | ![]() |
KOMWBIT - ITEM | Assoc. Mngt: Item Number in a General Document | |
57 | ![]() |
KOMWBIT - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
58 | ![]() |
KOMWBIT - UPDKZ | Update indicator | |
59 | ![]() |
LIPS - CHARG | Batch Number | |
60 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
61 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
62 | ![]() |
LIPS - MATNR | Material Number | |
63 | ![]() |
LIPS - POSNR | Delivery Item | |
64 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
65 | ![]() |
LIPS - VBELN | Delivery | |
66 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
67 | ![]() |
LIPS - VGTYP | SD document category | |
68 | ![]() |
LIPS - VRKME | Sales unit | |
69 | ![]() |
LIPS - WERKS | Plant | |
70 | ![]() |
LIPSD - UPDKZ | Update indicator | |
71 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
72 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
73 | ![]() |
LIPSVB - POSNR | Delivery Item | |
74 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
75 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
76 | ![]() |
LIPSVB - VBELN | Delivery | |
77 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
78 | ![]() |
LIPSVB - VGTYP | SD document category | |
79 | ![]() |
LIPSVB - VRKME | Sales unit | |
80 | ![]() |
MEPO_STATUS - QUANTITY_DELIVERED | Quantity of goods received | |
81 | ![]() |
MEPO_STATUS - QUANTITY_INVOICED | Quantity invoiced | |
82 | ![]() |
MEPO_STATUS - QUANTITY_RESTR_STOCK | Goods receipt blocked stock in order unit | |
83 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
94 | ![]() |
TEWMODE - OPERATION | Operation in SAP System | |
95 | ![]() |
TEWSTEP - SEND_COMPL | Send Completion Indicator | |
96 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
97 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
98 | ![]() |
VBAP - POSNR | Sales Document Item | |
99 | ![]() |
VBAP - VBELN | Sales Document | |
100 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
101 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
102 | ![]() |
VBAP - VRKME | Sales unit | |
103 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
104 | ![]() |
VBAPVB - VBELN | Sales Document | |
105 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
106 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
107 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
108 | ![]() |
VBFA - MJAHR | Year of material document | |
109 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
110 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
111 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
112 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
113 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
114 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
115 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
116 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
117 | ![]() |
VBRK - VBELN | Billing document | |
118 | ![]() |
VBRP - POSNR | Billing item | |
119 | ![]() |
VBRP - VBELN | Billing document | |
120 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
121 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
122 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
123 | ![]() |
VBRPD - UPDKZ | Update indicator | |
124 | ![]() |
VBRPVB - POSNR | Billing item | |
125 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
126 | ![]() |
VBRPVB - VBELN | Billing document | |
127 | ![]() |
VBUK_KEY - VBELN | Sales and Distribution Document Number | |
128 | ![]() |
WB2_DOC_BAS_DOC - DOCUMENT | Assoc. Mngt: General Document | |
129 | ![]() |
WB2_DOC_BAS_DOC - DOC_TYPE | Document Type | |
130 | ![]() |
WB2_DOC_BAS_DOC - ITEM | Assoc. Mngt: Item Number in a General Document | |
131 | ![]() |
WB2_DOC_BAS_DOC - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
132 | ![]() |
WB2_DOC_PRED_DOC - DOCUMENT | Assoc. Mngt: General Document | |
133 | ![]() |
WB2_DOC_PRED_DOC - DOC_TYPE | Document Type | |
134 | ![]() |
WB2_DOC_PRED_DOC - ITEM | Assoc. Mngt: Item Number in a General Document | |
135 | ![]() |
WB2_DOC_PRED_DOC - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
136 | ![]() |
WB2_DOC_PRED_DOC - PRED_DOCUMENT | Assoc. Mngt: General Document | |
137 | ![]() |
WB2_DOC_PRED_DOC - PRED_DOC_TYPE | Document Type | |
138 | ![]() |
WB2_DOC_PRED_DOC - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
139 | ![]() |
WB2_DOC_PRED_DOC - PRED_STEP | Business Process Step | |
140 | ![]() |
WB2_DOC_PRED_DOC - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
141 | ![]() |
WB2_DOC_PRED_DOC - STEP | Business Process Step | |
142 | ![]() |
WB2_DOC_PRED_DOC - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
143 | ![]() |
WB2_DOC_PRED_DOC - UECHA | Higher-Level Item of Batch Split Item | |
144 | ![]() |
WB2_DOC_PRED_DOC - UPDKZ | Update indicator | |
145 | ![]() |
WB2_N2M_ERROR - MSGID | Message identification | |
146 | ![]() |
WB2_N2M_ERROR - MSGNO | System Message Number | |
147 | ![]() |
WB2_N2M_ERROR - MSGTY | Message Type | |
148 | ![]() |
WB2_N2M_ERROR - MSGV1 | Message variable 01 | |
149 | ![]() |
WB2_N2M_ERROR - MSGV2 | Message variable 02 | |
150 | ![]() |
WB2_N2M_ERROR - MSGV3 | Message variable 03 | |
151 | ![]() |
WB2_N2M_ERROR - MSGV4 | Message variable 04 | |
152 | ![]() |
WB2_PARAMETER_TRANSFER - STEP | Business Process Step | |
153 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
154 | ![]() |
WBGT - COMPLETE | Global Trade: Item Closed | |
155 | ![]() |
WBGT - DEL_FLAG | Global Trade Deletion Indicator | |
156 | ![]() |
WBGT - DOC_TYPE | Document Type | |
157 | ![]() |
WBGT - GJAHR | Fiscal Year | |
158 | ![]() |
WBGT - ORIGINAL_STEP | Previous Step of Business Process | |
159 | ![]() |
WBGT - POD_QUAN | Actual billed quantity | |
160 | ![]() |
WBGT - POD_UOM | Sales unit | |
161 | ![]() |
WBGT - POSNR | Item Number of a Document | |
162 | ![]() |
WBGT - POSNR_SUB | Sub-Item Number of a Document | |
163 | ![]() |
WBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
164 | ![]() |
WBGT - PRED_DOC_TYPE | Document Type | |
165 | ![]() |
WBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
166 | ![]() |
WBGT - PUR_QUAN | Purchase Order Quantity | |
167 | ![]() |
WBGT - PUR_UOM | Order unit | |
168 | ![]() |
WBGT - SEND_COMPL | Send Completion Indicator | |
169 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
170 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
171 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
172 | ![]() |
WBGT - VBELN | General Document Number | |
173 | ![]() |
WBGTD - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
174 | ![]() |
WBGTD - SEND_COMPL_SO | Flag Sales Process as Complete | |
175 | ![]() |
WBGTVB - BUSINESS_STEP | Business Process Step | |
176 | ![]() |
WBGTVB - COMPLETE | Global Trade: Item Closed | |
177 | ![]() |
WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | |
178 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
179 | ![]() |
WBGTVB - GJAHR | Fiscal Year | |
180 | ![]() |
WBGTVB - ORIGINAL_STEP | Previous Step of Business Process | |
181 | ![]() |
WBGTVB - POD_QUAN | Actual billed quantity | |
182 | ![]() |
WBGTVB - POD_UOM | Sales unit | |
183 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
184 | ![]() |
WBGTVB - POSNR_SUB | Sub-Item Number of a Document | |
185 | ![]() |
WBGTVB - PRED_DOCUMENT | Assoc. Mngt: General Document | |
186 | ![]() |
WBGTVB - PRED_DOC_TYPE | Document Type | |
187 | ![]() |
WBGTVB - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
188 | ![]() |
WBGTVB - PUR_QUAN | Purchase Order Quantity | |
189 | ![]() |
WBGTVB - PUR_UOM | Order unit | |
190 | ![]() |
WBGTVB - SEND_COMPL | Send Completion Indicator | |
191 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
192 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
193 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
194 | ![]() |
WBGTVB - UPDKZ | Update indicator | |
195 | ![]() |
WBGTVB - VBELN | General Document Number | |
196 | ![]() |
WBHI - CHARG | Batch Number | |
197 | ![]() |
WBHI - MATNR | Material Number | |
198 | ![]() |
WBHI - MEINS | Order unit | |
199 | ![]() |
WBHI - WERKS | Plant | |
200 | ![]() |
WBHIVB - CHARG | Batch Number | |
201 | ![]() |
WBHIVB - MATNR | Material Number | |
202 | ![]() |
WBHIVB - MEINS | Order unit | |
203 | ![]() |
WBHIVB - WERKS | Plant | |
204 | ![]() |
WBHKD - SIDE | Side | |
205 | ![]() |
WBHKD_APPEND - SIDE | Side | |
206 | ![]() |
WBHKD_NEW - SIDE | Side | |
207 | ![]() |
WBIT - BUS_STEP | Business Process Step | |
208 | ![]() |
WBIT - DOCUMENT | Assoc. Mngt: General Document | |
209 | ![]() |
WBIT - DOC_TYPE | Document Type | |
210 | ![]() |
WBIT - ITEM | Assoc. Mngt: Item Number in a General Document | |
211 | ![]() |
WBIT - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
212 | ![]() |
WBITVB - BUS_STEP | Business Process Step | |
213 | ![]() |
WBITVB - DOCUMENT | Assoc. Mngt: General Document | |
214 | ![]() |
WBITVB - DOC_TYPE | Document Type | |
215 | ![]() |
WBITVB - ITEM | Assoc. Mngt: Item Number in a General Document | |
216 | ![]() |
WBITVB - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
217 | ![]() |
WBITVB - UPDKZ | Update indicator |