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