Table/Structure Field list used by SAP ABAP Program LWB2B_SCREEN_HANDLINGF0S (Include LWB2B_SCREEN_HANDLINGF0S)
SAP ABAP Program
LWB2B_SCREEN_HANDLINGF0S (Include LWB2B_SCREEN_HANDLINGF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKPO - LGORT | Storage location | |
4 | ![]() |
EKPO - MATKL | Material Group | |
5 | ![]() |
EKPO - MATNR | Material Number | |
6 | ![]() |
EKPO - MEINS | Order unit | |
7 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
8 | ![]() |
EKPO - RETPO | Returns Item | |
9 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
10 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
11 | ![]() |
EKPO - WERKS | Plant | |
12 | ![]() |
EKPODATA - LGORT | Storage location | |
13 | ![]() |
EKPODATA - MATKL | Material Group | |
14 | ![]() |
EKPODATA - MATNR | Material Number | |
15 | ![]() |
EKPODATA - MEINS | Order unit | |
16 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
17 | ![]() |
EKPODATA - RETPO | Returns Item | |
18 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
19 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
20 | ![]() |
EKPODATA - WERKS | Plant | |
21 | ![]() |
GOHEAD - CPUDT | Accounting document entry date | |
22 | ![]() |
GOHEAD - CPUTM | Time of data entry | |
23 | ![]() |
GOHEAD - MBLNR | Number of Material Document | |
24 | ![]() |
GOHEAD - MJAHR | Year of material document | |
25 | ![]() |
GOITEM - BSTME | Order unit | |
26 | ![]() |
GOITEM - CHARG | Batch Number | |
27 | ![]() |
GOITEM - ERFME | Unit of entry | |
28 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
29 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
30 | ![]() |
GOITEM - LGORT | Storage location | |
31 | ![]() |
GOITEM - MATKL | Material Group | |
32 | ![]() |
GOITEM - MATNR | Material Number | |
33 | ![]() |
GOITEM - MENGE | Quantity | |
34 | ![]() |
GOITEM - RETPO | Returns Item | |
35 | ![]() |
GOITEM - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
GOITEM - WEMNG | Quantity of goods received | |
37 | ![]() |
GOITEM - WERKS | Plant | |
38 | ![]() |
GOT156 - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
40 | ![]() |
IMSEG3 - CHARG | Batch Number | |
41 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
42 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
43 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
44 | ![]() |
IMSEG3 - LGORT | Storage location | |
45 | ![]() |
IMSEG3 - MATNR | Material Number | |
46 | ![]() |
IMSEG3 - MENGE | Quantity | |
47 | ![]() |
IMSEG3 - WERKS | Plant | |
48 | ![]() |
KOMLFK - ERDAT | Date on which the record was created | |
49 | ![]() |
KOMLFK - ERNAM | Name of Person who Created the Object | |
50 | ![]() |
KOMLFK - MANDT | Client | |
51 | ![]() |
KOMLFK - TEW_TYPE | Trading Execution Workbench Type | |
52 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
53 | ![]() |
KOMLFP - CHARG | Batch Number | |
54 | ![]() |
KOMLFP - MATKL | Material Group | |
55 | ![]() |
KOMLFP - MATNR | Material Number | |
56 | ![]() |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
57 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
58 | ![]() |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
59 | ![]() |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
60 | ![]() |
KOMLFP - WERKS | Plant | |
61 | ![]() |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
62 | ![]() |
KOMWBGT - BUSINESS_STEP | Business Process Step | |
63 | ![]() |
KOMWBGT - CHARG | Batch Number | |
64 | ![]() |
KOMWBGT - CURR_VAL | Currency | |
65 | ![]() |
KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | |
66 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
67 | ![]() |
KOMWBGT - ERDAT | Date on which the record was created | |
68 | ![]() |
KOMWBGT - ERNAM | Name of Person who Created the Object | |
69 | ![]() |
KOMWBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
70 | ![]() |
KOMWBGT - GJAHR | Fiscal Year | |
71 | ![]() |
KOMWBGT - GR_QTY | Assoc. Mngt: Complete Quantity of an Item | |
72 | ![]() |
KOMWBGT - GR_QTY_CALCULATED | Boolean | |
73 | ![]() |
KOMWBGT - LGORT | Storage location | |
74 | ![]() |
KOMWBGT - MANDT | Client | |
75 | ![]() |
KOMWBGT - MASTER_STEP | Main Step | |
76 | ![]() |
KOMWBGT - MATKL | Material Group | |
77 | ![]() |
KOMWBGT - MATNR | Material Number | |
78 | ![]() |
KOMWBGT - ORIGINAL_STEP | Previous Step of Business Process | |
79 | ![]() |
KOMWBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
80 | ![]() |
KOMWBGT - POD_QUAN | Actual billed quantity | |
81 | ![]() |
KOMWBGT - POD_UOM | Sales unit | |
82 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
83 | ![]() |
KOMWBGT - POSNR_SUB | Sub-Item Number of a Document | |
84 | ![]() |
KOMWBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
85 | ![]() |
KOMWBGT - PRED_DOC_TYPE | Document Type | |
86 | ![]() |
KOMWBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
87 | ![]() |
KOMWBGT - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
88 | ![]() |
KOMWBGT - PRE_STEP | Previous Step of Business Process | |
89 | ![]() |
KOMWBGT - PUR_QUAN | Purchase Order Quantity | |
90 | ![]() |
KOMWBGT - PUR_UOM | Order unit | |
91 | ![]() |
KOMWBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | |
92 | ![]() |
KOMWBGT - RET_ITEM | Returns Item | |
93 | ![]() |
KOMWBGT - SEND_COMPL | Send Completion Indicator | |
94 | ![]() |
KOMWBGT - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
95 | ![]() |
KOMWBGT - SEND_COMPL_SO | Flag Sales Process as Complete | |
96 | ![]() |
KOMWBGT - SIDE | Side | |
97 | ![]() |
KOMWBGT - STATUS | Name of an Icon | |
98 | ![]() |
KOMWBGT - TAX_VAL | Tax Amount for an Item | |
99 | ![]() |
KOMWBGT - TEW_MODE | Mode of the Step of a Business Process | |
100 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
101 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
102 | ![]() |
KOMWBGT - TKONN_EX | Trading Contract: External Document Number | |
103 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
104 | ![]() |
KOMWBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
105 | ![]() |
KOMWBGT - UMN | Denominator: Conversion Factor | |
106 | ![]() |
KOMWBGT - UMZ | Numerator: Conversion Factor | |
107 | ![]() |
KOMWBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
108 | ![]() |
KOMWBGT - UPDKZ | Update indicator | |
109 | ![]() |
KOMWBGT - VALUE | Item Value | |
110 | ![]() |
KOMWBGT - VALUE_COST | Stock Value | |
111 | ![]() |
KOMWBGT - VAL_TYPE | Valuation Category in BW | |
112 | ![]() |
KOMWBGT - VBELN | General Document Number | |
113 | ![]() |
KOMWBGT - WERKS | Plant | |
114 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
115 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
116 | ![]() |
KOMWBIT - CHARG | Batch Number | |
117 | ![]() |
KOMWBIT - ERDAT | Date on which the record was created | |
118 | ![]() |
KOMWBIT - ERZET | Entry time | |
119 | ![]() |
KOMWBIT - LGORT | Storage location | |
120 | ![]() |
KOMWBIT - MATKL | Material Group | |
121 | ![]() |
KOMWBIT - MATNR | Material Number | |
122 | ![]() |
KOMWBIT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
123 | ![]() |
KOMWBIT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
124 | ![]() |
KOMWBIT - WERKS | Plant | |
125 | ![]() |
LIKP - VBELN | Delivery | |
126 | ![]() |
LIPS - CHARG | Batch Number | |
127 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
128 | ![]() |
LIPS - ERZET | Entry time | |
129 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
130 | ![]() |
LIPS - LGORT | Storage location | |
131 | ![]() |
LIPS - MATKL | Material Group | |
132 | ![]() |
LIPS - MATNR | Material Number | |
133 | ![]() |
LIPS - POSNR | Delivery Item | |
134 | ![]() |
LIPS - SHKZG | Returns Item | |
135 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
136 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
137 | ![]() |
LIPS - VRKME | Sales unit | |
138 | ![]() |
LIPS - WERKS | Plant | |
139 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
140 | ![]() |
MKPF - CPUTM | Time of data entry | |
141 | ![]() |
MKPF - MBLNR | Number of Material Document | |
142 | ![]() |
MKPF - MJAHR | Year of material document | |
143 | ![]() |
MSEG - CHARG | Batch Number | |
144 | ![]() |
MSEG - ERFME | Unit of entry | |
145 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
146 | ![]() |
MSEG - LGORT | Storage location | |
147 | ![]() |
MSEG - MATNR | Material Number | |
148 | ![]() |
MSEG - MENGE | Quantity | |
149 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
150 | ![]() |
MSEG - WERKS | Plant | |
151 | ![]() |
MSEG - ZEILE | Item in material document | |
152 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
153 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
154 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
157 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
158 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
159 | ![]() |
T185 - FCODE | Function code | |
160 | ![]() |
T185F - FCODE | Function code | |
161 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
162 | ![]() |
TCURR - KURST | Exchange rate type | |
163 | ![]() |
TCURR - UKURS | Exchange Rate | |
164 | ![]() |
TEWDOC2DATATYPE - DATA_TYPE | Document Data Type | |
165 | ![]() |
TEWMODE - OPERATION | Operation in SAP System | |
166 | ![]() |
TEWSTEP - MASTER_DOC | Document Type | |
167 | ![]() |
TEWSTEP - MASTER_STEP | Main Step | |
168 | ![]() |
TPROFIT_POPUP2 - BASE_CURR | SD document currency | |
169 | ![]() |
TPROFIT_POPUP2 - BASE_RATE | Exchange Rate | |
170 | ![]() |
TPROFIT_POPUP2 - BASE_TYPE | Exchange rate type | |
171 | ![]() |
VBAK - VBELN | Sales Document | |
172 | ![]() |
VBAP - CHARG | Batch Number | |
173 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
174 | ![]() |
VBAP - ERZET | Entry time | |
175 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
176 | ![]() |
VBAP - LGORT | Storage location | |
177 | ![]() |
VBAP - MATKL | Material Group | |
178 | ![]() |
VBAP - MATNR | Material Number | |
179 | ![]() |
VBAP - POSNR | Sales Document Item | |
180 | ![]() |
VBAP - SHKZG | Returns Item | |
181 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
182 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
183 | ![]() |
VBAP - VRKME | Sales unit | |
184 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
185 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
186 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
187 | ![]() |
VBRK - VBELN | Billing document | |
188 | ![]() |
VBRP - CHARG | Batch Number | |
189 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
190 | ![]() |
VBRP - ERZET | Entry time | |
191 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
192 | ![]() |
VBRP - LGORT | Storage location | |
193 | ![]() |
VBRP - MATKL | Material Group | |
194 | ![]() |
VBRP - MATNR | Material Number | |
195 | ![]() |
VBRP - POSNR | Billing item | |
196 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
197 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
198 | ![]() |
VBRP - VRKME | Sales unit | |
199 | ![]() |
VBRP - WERKS | Plant | |
200 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
201 | ![]() |
WBGT - CHARG | Batch Number | |
202 | ![]() |
WBGT - CURR_VAL | Currency | |
203 | ![]() |
WBGT - DEL_FLAG | Global Trade Deletion Indicator | |
204 | ![]() |
WBGT - DOC_TYPE | Document Type | |
205 | ![]() |
WBGT - ERDAT | Date on which the record was created | |
206 | ![]() |
WBGT - ERNAM | Name of Person who Created the Object | |
207 | ![]() |
WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
208 | ![]() |
WBGT - GJAHR | Fiscal Year | |
209 | ![]() |
WBGT - LGORT | Storage location | |
210 | ![]() |
WBGT - MANDT | Client | |
211 | ![]() |
WBGT - MASTER_STEP | Main Step | |
212 | ![]() |
WBGT - MATKL | Material Group | |
213 | ![]() |
WBGT - MATNR | Material Number | |
214 | ![]() |
WBGT - ORIGINAL_STEP | Previous Step of Business Process | |
215 | ![]() |
WBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
216 | ![]() |
WBGT - POD_QUAN | Actual billed quantity | |
217 | ![]() |
WBGT - POD_UOM | Sales unit | |
218 | ![]() |
WBGT - POSNR | Item Number of a Document | |
219 | ![]() |
WBGT - POSNR_SUB | Sub-Item Number of a Document | |
220 | ![]() |
WBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
221 | ![]() |
WBGT - PRED_DOC_TYPE | Document Type | |
222 | ![]() |
WBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
223 | ![]() |
WBGT - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
224 | ![]() |
WBGT - PRE_STEP | Previous Step of Business Process | |
225 | ![]() |
WBGT - PUR_QUAN | Purchase Order Quantity | |
226 | ![]() |
WBGT - PUR_UOM | Order unit | |
227 | ![]() |
WBGT - RATE_VAL | Exchange Rate for Item Value in Local Currency | |
228 | ![]() |
WBGT - RET_ITEM | Returns Item | |
229 | ![]() |
WBGT - SEND_COMPL | Send Completion Indicator | |
230 | ![]() |
WBGT - SIDE | Side | |
231 | ![]() |
WBGT - TAX_VAL | Tax Amount for an Item | |
232 | ![]() |
WBGT - TEW_MODE | Mode of the Step of a Business Process | |
233 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
234 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
235 | ![]() |
WBGT - TKONN_EX | Trading Contract: External Document Number | |
236 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
237 | ![]() |
WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
238 | ![]() |
WBGT - UMN | Denominator: Conversion Factor | |
239 | ![]() |
WBGT - UMZ | Numerator: Conversion Factor | |
240 | ![]() |
WBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
241 | ![]() |
WBGT - VALUE | Item Value | |
242 | ![]() |
WBGT - VALUE_COST | Stock Value | |
243 | ![]() |
WBGT - VAL_TYPE | Valuation Category in BW | |
244 | ![]() |
WBGT - VBELN | General Document Number | |
245 | ![]() |
WBGT - WERKS | Plant | |
246 | ![]() |
WBGTD - GR_QTY | Assoc. Mngt: Complete Quantity of an Item | |
247 | ![]() |
WBGTD - GR_QTY_CALCULATED | Boolean | |
248 | ![]() |
WBGTD - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
249 | ![]() |
WBGTD - SEND_COMPL_SO | Flag Sales Process as Complete | |
250 | ![]() |
WBGTD - STATUS | Name of an Icon | |
251 | ![]() |
WBGTVB - BUSINESS_STEP | Business Process Step | |
252 | ![]() |
WBGTVB - CHARG | Batch Number | |
253 | ![]() |
WBGTVB - CURR_VAL | Currency | |
254 | ![]() |
WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | |
255 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
256 | ![]() |
WBGTVB - ERDAT | Date on which the record was created | |
257 | ![]() |
WBGTVB - ERNAM | Name of Person who Created the Object | |
258 | ![]() |
WBGTVB - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
259 | ![]() |
WBGTVB - GJAHR | Fiscal Year | |
260 | ![]() |
WBGTVB - LGORT | Storage location | |
261 | ![]() |
WBGTVB - MANDT | Client | |
262 | ![]() |
WBGTVB - MASTER_STEP | Main Step | |
263 | ![]() |
WBGTVB - MATKL | Material Group | |
264 | ![]() |
WBGTVB - MATNR | Material Number | |
265 | ![]() |
WBGTVB - ORIGINAL_STEP | Previous Step of Business Process | |
266 | ![]() |
WBGTVB - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
267 | ![]() |
WBGTVB - POD_QUAN | Actual billed quantity | |
268 | ![]() |
WBGTVB - POD_UOM | Sales unit | |
269 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
270 | ![]() |
WBGTVB - POSNR_SUB | Sub-Item Number of a Document | |
271 | ![]() |
WBGTVB - PRED_DOCUMENT | Assoc. Mngt: General Document | |
272 | ![]() |
WBGTVB - PRED_DOC_TYPE | Document Type | |
273 | ![]() |
WBGTVB - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
274 | ![]() |
WBGTVB - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
275 | ![]() |
WBGTVB - PRE_STEP | Previous Step of Business Process | |
276 | ![]() |
WBGTVB - PUR_QUAN | Purchase Order Quantity | |
277 | ![]() |
WBGTVB - PUR_UOM | Order unit | |
278 | ![]() |
WBGTVB - RATE_VAL | Exchange Rate for Item Value in Local Currency | |
279 | ![]() |
WBGTVB - RET_ITEM | Returns Item | |
280 | ![]() |
WBGTVB - SEND_COMPL | Send Completion Indicator | |
281 | ![]() |
WBGTVB - SIDE | Side | |
282 | ![]() |
WBGTVB - TAX_VAL | Tax Amount for an Item | |
283 | ![]() |
WBGTVB - TEW_MODE | Mode of the Step of a Business Process | |
284 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
285 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
286 | ![]() |
WBGTVB - TKONN_EX | Trading Contract: External Document Number | |
287 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
288 | ![]() |
WBGTVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
289 | ![]() |
WBGTVB - UMN | Denominator: Conversion Factor | |
290 | ![]() |
WBGTVB - UMZ | Numerator: Conversion Factor | |
291 | ![]() |
WBGTVB - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
292 | ![]() |
WBGTVB - UPDKZ | Update indicator | |
293 | ![]() |
WBGTVB - VALUE | Item Value | |
294 | ![]() |
WBGTVB - VALUE_COST | Stock Value | |
295 | ![]() |
WBGTVB - VAL_TYPE | Valuation Category in BW | |
296 | ![]() |
WBGTVB - VBELN | General Document Number | |
297 | ![]() |
WBGTVB - WERKS | Plant | |
298 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
299 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
300 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
301 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
302 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
303 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
304 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
305 | ![]() |
WBIT - CHARG | Batch Number | |
306 | ![]() |
WBIT - ERDAT | Date on which the record was created | |
307 | ![]() |
WBIT - ERZET | Entry time | |
308 | ![]() |
WBIT - LGORT | Storage location | |
309 | ![]() |
WBIT - MATKL | Material Group | |
310 | ![]() |
WBIT - MATNR | Material Number | |
311 | ![]() |
WBIT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
312 | ![]() |
WBIT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
313 | ![]() |
WBIT - WERKS | Plant | |
314 | ![]() |
WBITVB - CHARG | Batch Number | |
315 | ![]() |
WBITVB - ERDAT | Date on which the record was created | |
316 | ![]() |
WBITVB - ERZET | Entry time | |
317 | ![]() |
WBITVB - LGORT | Storage location | |
318 | ![]() |
WBITVB - MATKL | Material Group | |
319 | ![]() |
WBITVB - MATNR | Material Number | |
320 | ![]() |
WBITVB - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
321 | ![]() |
WBITVB - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
322 | ![]() |
WBITVB - WERKS | Plant | |
323 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
324 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
325 | ![]() |
WBRK - MANDT | Client | |
326 | ![]() |
WBRK - TEW_TYPE | Trading Execution Workbench Type | |
327 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
328 | ![]() |
WBRKVB - ERDAT | Date on which the record was created | |
329 | ![]() |
WBRKVB - ERNAM | Name of Person who Created the Object | |
330 | ![]() |
WBRKVB - MANDT | Client | |
331 | ![]() |
WBRKVB - TEW_TYPE | Trading Execution Workbench Type | |
332 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
333 | ![]() |
WBRK_ADDON_GT - TEW_TYPE | Trading Execution Workbench Type | |
334 | ![]() |
WBRK_EXPENSE - TEW_TYPE | Trading Execution Workbench Type | |
335 | ![]() |
WBRP - CHARG | Batch Number | |
336 | ![]() |
WBRP - MATKL | Material Group | |
337 | ![]() |
WBRP - MATNR | Material Number | |
338 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
339 | ![]() |
WBRP - POSNR | Agency business: Document item | |
340 | ![]() |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
341 | ![]() |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
342 | ![]() |
WBRP - WERKS | Plant | |
343 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
344 | ![]() |
WBRPVB - CHARG | Batch Number | |
345 | ![]() |
WBRPVB - MATKL | Material Group | |
346 | ![]() |
WBRPVB - MATNR | Material Number | |
347 | ![]() |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
348 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
349 | ![]() |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
350 | ![]() |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
351 | ![]() |
WBRPVB - WERKS | Plant | |
352 | ![]() |
WBRPVB - WFKME | Vendor billing document: unit of measure |