Table/Structure Field list used by SAP ABAP Program LWB2EF01 (Include LWB2EF01)
SAP ABAP Program 
LWB2EF01 (Include LWB2EF01) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEZS131 - CMWAE | Currency key for letter-of-credit procg in foreign trade | |
| 2 | Table/Structure Field |
BEZS131 - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 3 | Table/Structure Field |
BEZS131 - OEIKW | Letter-of-credit value used for orders | |
| 4 | Table/Structure Field |
BEZS132 - FKDAT | Billing date for billing index and printout | |
| 5 | Table/Structure Field |
BEZS132 - OEIKW | Open sales order credit value (schedule lines) | |
| 6 | Table/Structure Field |
BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 7 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 8 | Table/Structure Field |
BEZS132 - VBELN | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
BEZS132 - WAERK | SD document currency | |
| 10 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 11 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 12 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 13 | Table/Structure Field |
KOMWBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 14 | Table/Structure Field |
KOMWBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 15 | Table/Structure Field |
KOMWBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 16 | Table/Structure Field |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
| 17 | Table/Structure Field |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
| 18 | Table/Structure Field |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 19 | Table/Structure Field |
KOMWBHD - UPDKZ | Update indicator | |
| 20 | Table/Structure Field |
KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 21 | Table/Structure Field |
KOMWBHE - EDATU_SD | Schedule line date | |
| 22 | Table/Structure Field |
KOMWBHE - TEINN | Trading Contract: Schedule Line Number | |
| 23 | Table/Structure Field |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
| 24 | Table/Structure Field |
KOMWBHE - UPDKZ | Update indicator | |
| 25 | Table/Structure Field |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 26 | Table/Structure Field |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
| 27 | Table/Structure Field |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 28 | Table/Structure Field |
KOMWBHI - KZTLF_SD | Partial delivery at item level | |
| 29 | Table/Structure Field |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
| 30 | Table/Structure Field |
KOMWBHI - MEINS | Order unit | |
| 31 | Table/Structure Field |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
| 32 | Table/Structure Field |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 33 | Table/Structure Field |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 34 | Table/Structure Field |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
| 35 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 36 | Table/Structure Field |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 37 | Table/Structure Field |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 38 | Table/Structure Field |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 39 | Table/Structure Field |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 40 | Table/Structure Field |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 41 | Table/Structure Field |
KOMWBHI - UPDKZ | Update indicator | |
| 42 | Table/Structure Field |
KOMWBHI - VRKME | Sales unit | |
| 43 | Table/Structure Field |
KOMWBHK - ABSSC | Payment Guarantee Procedure | |
| 44 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 45 | Table/Structure Field |
KOMWBHK - SDWRS | SD document currency | |
| 46 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 47 | Table/Structure Field |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 48 | Table/Structure Field |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 49 | Table/Structure Field |
KOMWBHP - KUNNR | Customer number of business partner | |
| 50 | Table/Structure Field |
KOMWBHP - PARVW | Partner Role | |
| 51 | Table/Structure Field |
KOMWBHP - TPOSN | Trading Contract: Item Number | |
| 52 | Table/Structure Field |
MCPARTNER - PKUNAG | Sold-to party | |
| 53 | Table/Structure Field |
MCPARTNER - PKUNRE | Bill-to party | |
| 54 | Table/Structure Field |
MCPARTNER - PKUNRG | Payer | |
| 55 | Table/Structure Field |
MCPARTNER - PKUNWE | Ship-to party | |
| 56 | Table/Structure Field |
S131 - CMWAE | Currency key for letter-of-credit procg in foreign trade | |
| 57 | Table/Structure Field |
S131 - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 58 | Table/Structure Field |
S131 - OEIKW | Letter-of-credit value used for orders | |
| 59 | Table/Structure Field |
S132 - FKDAT | Billing date for billing index and printout | |
| 60 | Table/Structure Field |
S132 - OEIKW | Open sales order credit value (schedule lines) | |
| 61 | Table/Structure Field |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 62 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 63 | Table/Structure Field |
S132 - VBELN | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
S132 - WAERK | SD document currency | |
| 65 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
T691K - ABSFO | Form of payment guarantee | |
| 75 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 76 | Table/Structure Field |
T691O - ABSFO | Form of payment guarantee | |
| 77 | Table/Structure Field |
T691O - ABSSC | Payment Guarantee Procedure | |
| 78 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 79 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 80 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 81 | Table/Structure Field |
VBAP - KZTLF | Partial delivery at item level | |
| 82 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 83 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 84 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 85 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 86 | Table/Structure Field |
VBAPVB - KZTLF | Partial delivery at item level | |
| 87 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 88 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 89 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 90 | Table/Structure Field |
VBAPVB - WAERK | SD document currency | |
| 91 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 92 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 93 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 94 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 95 | Table/Structure Field |
VBEPVB - EDATU | Schedule line date | |
| 96 | Table/Structure Field |
VBEPVB - ETENR | Schedule line | |
| 97 | Table/Structure Field |
VBEPVB - POSNR | Sales Document Item | |
| 98 | Table/Structure Field |
VBEPVB - VBELN | Sales Document | |
| 99 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 100 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 101 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 102 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 103 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 104 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 105 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 106 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 107 | Table/Structure Field |
VBKDVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 108 | Table/Structure Field |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 109 | Table/Structure Field |
VBKDVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 110 | Table/Structure Field |
VBKDVB - INCO1 | Incoterms (part 1) | |
| 111 | Table/Structure Field |
VBKDVB - INCO2 | Incoterms (part 2) | |
| 112 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 113 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 114 | Table/Structure Field |
VBKDVB - ZTERM | Terms of payment key | |
| 115 | Table/Structure Field |
WBHD - INCO1_SD | Incoterms Part 1 Sales | |
| 116 | Table/Structure Field |
WBHD - INCO2_SD | Incoterms Part 2 Sales | |
| 117 | Table/Structure Field |
WBHD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 118 | Table/Structure Field |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
| 119 | Table/Structure Field |
WBHD - TPOSN | Trading Contract: Item Number | |
| 120 | Table/Structure Field |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 121 | Table/Structure Field |
WBHD - ZTERM_SALES | Terms Of Payment Key Sales | |
| 122 | Table/Structure Field |
WBHDVB - INCO1_SD | Incoterms Part 1 Sales | |
| 123 | Table/Structure Field |
WBHDVB - INCO2_SD | Incoterms Part 2 Sales | |
| 124 | Table/Structure Field |
WBHDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 125 | Table/Structure Field |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
| 126 | Table/Structure Field |
WBHDVB - TPOSN | Trading Contract: Item Number | |
| 127 | Table/Structure Field |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 128 | Table/Structure Field |
WBHDVB - UPDKZ | Update indicator | |
| 129 | Table/Structure Field |
WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | |
| 130 | Table/Structure Field |
WBHE - EDATU_SD | Schedule line date | |
| 131 | Table/Structure Field |
WBHE - TEINN | Trading Contract: Schedule Line Number | |
| 132 | Table/Structure Field |
WBHE - TPOSN | Trading Contract: Item Number | |
| 133 | Table/Structure Field |
WBHEVB - EDATU_SD | Schedule line date | |
| 134 | Table/Structure Field |
WBHEVB - TEINN | Trading Contract: Schedule Line Number | |
| 135 | Table/Structure Field |
WBHEVB - TPOSN | Trading Contract: Item Number | |
| 136 | Table/Structure Field |
WBHEVB - UPDKZ | Update indicator | |
| 137 | Table/Structure Field |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 138 | Table/Structure Field |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
| 139 | Table/Structure Field |
WBHI - BASIS_MEINS | Base Unit of Measure | |
| 140 | Table/Structure Field |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 141 | Table/Structure Field |
WBHI - KZTLF_SD | Partial delivery at item level | |
| 142 | Table/Structure Field |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
| 143 | Table/Structure Field |
WBHI - MEINS | Order unit | |
| 144 | Table/Structure Field |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
| 145 | Table/Structure Field |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 146 | Table/Structure Field |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 147 | Table/Structure Field |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
| 148 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 149 | Table/Structure Field |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 150 | Table/Structure Field |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
| 151 | Table/Structure Field |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 152 | Table/Structure Field |
WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 153 | Table/Structure Field |
WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 154 | Table/Structure Field |
WBHI - VRKME | Sales unit | |
| 155 | Table/Structure Field |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
| 156 | Table/Structure Field |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
| 157 | Table/Structure Field |
WBHIVB - KZTLF_SD | Partial delivery at item level | |
| 158 | Table/Structure Field |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
| 159 | Table/Structure Field |
WBHIVB - MEINS | Order unit | |
| 160 | Table/Structure Field |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
| 161 | Table/Structure Field |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 162 | Table/Structure Field |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
| 163 | Table/Structure Field |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
| 164 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 165 | Table/Structure Field |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 166 | Table/Structure Field |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
| 167 | Table/Structure Field |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
| 168 | Table/Structure Field |
WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 169 | Table/Structure Field |
WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 170 | Table/Structure Field |
WBHIVB - UPDKZ | Update indicator | |
| 171 | Table/Structure Field |
WBHIVB - VRKME | Sales unit | |
| 172 | Table/Structure Field |
WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 173 | Table/Structure Field |
WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 174 | Table/Structure Field |
WBHK - ABSSC | Payment Guarantee Procedure | |
| 175 | Table/Structure Field |
WBHK - KUNNR | Sold-to party | |
| 176 | Table/Structure Field |
WBHK - SDWRS | SD document currency | |
| 177 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 178 | Table/Structure Field |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 179 | Table/Structure Field |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 180 | Table/Structure Field |
WBHKVB - ABSSC | Payment Guarantee Procedure | |
| 181 | Table/Structure Field |
WBHKVB - KUNNR | Sold-to party | |
| 182 | Table/Structure Field |
WBHKVB - SDWRS | SD document currency | |
| 183 | Table/Structure Field |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
| 184 | Table/Structure Field |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
| 185 | Table/Structure Field |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
| 186 | Table/Structure Field |
WBHP - KUNNR | Customer number of business partner | |
| 187 | Table/Structure Field |
WBHP - PARVW | Partner Role | |
| 188 | Table/Structure Field |
WBHP - TPOSN | Trading Contract: Item Number | |
| 189 | Table/Structure Field |
WBHPVB - KUNNR | Customer number of business partner | |
| 190 | Table/Structure Field |
WBHPVB - PARVW | Partner Role | |
| 191 | Table/Structure Field |
WBHPVB - TPOSN | Trading Contract: Item Number | |
| 192 | Table/Structure Field |
WBQUANT - BASIS_MEINS | Base Unit of Measure | |
| 193 | Table/Structure Field |
WBQUANT - MATNR | Material Number | |
| 194 | Table/Structure Field |
WBQUANT - QUANT_DIFF | Trading Contract: Difference Quantity in Base Units of Meas. | |
| 195 | Table/Structure Field |
WBQUANT - QUANT_MM | Trading Contract: Purchasing Quantity in Base Units of Meas. | |
| 196 | Table/Structure Field |
WBQUANT - QUANT_SD | Trading Contract: Sales Quantity in Base Units of Measure | |
| 197 | Table/Structure Field |
WBQUANT - TKONN | Trading Contract: Trading Contract Number | |
| 198 | Table/Structure Field |
WBQUANT - TPOSN | Trading Contract: Item Number | |
| 199 | Table/Structure Field |
WBQUANT - UEBTK_SD | Unlimited overdelivery allowed | |
| 200 | Table/Structure Field |
WBQUANT - UEBTO_SD | Overdelivery Tolerance Limit | |
| 201 | Table/Structure Field |
WBQUANT - UNTTO_SD | Underdelivery Tolerance Limit |
