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