Table/Structure Field list used by SAP ABAP Program LWB2HF0C (Include LWB2HF0C)
SAP ABAP Program
LWB2HF0C (Include LWB2HF0C) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOADDRVENDOR - PO_NUMBER | Purchasing Document Number | ||
| 2 | BAPISDLS - NOSTRUCTURE | Checkbox | ||
| 3 | BAPISDLS - PRICING | Pricing type | ||
| 4 | BAPISDLS - SCHEDULING | Single-Character Flag | ||
| 5 | COND_TYPS - KSCHL | Condition Type | ||
| 6 | EKKO - BSART | Purchasing Document Type | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKODATA - BSART | Purchasing Document Type | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 12 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 15 | KOMDIND - BELNR | Trading Contract: Trading Contract Number | ||
| 16 | KOMDIND - POSNR | Item number of the SD document | ||
| 17 | KOMDIND - TKONN | Trading Contract: Trading Contract Number | ||
| 18 | KOMDIND - TKTYP_TO | Trading Contract: Document Type | ||
| 19 | KOMDIND - TPOSN | Trading Contract: Item Number | ||
| 20 | KOMDIND - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 21 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 22 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 23 | KOMMEPAR - EBELN | Purchasing Document Number | ||
| 24 | KOMV - KNUMV | Number of the document condition | ||
| 25 | KOMV - KPOSN | Condition Item Number | ||
| 26 | KOMV - KSTEU | Condition control | ||
| 27 | KOMV - KWERT | Condition Value | ||
| 28 | KOMWBGT - CHARG | Batch Number | ||
| 29 | KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 30 | KOMWBGT - LGORT | Storage location | ||
| 31 | KOMWBGT - MATKL | Material Group | ||
| 32 | KOMWBGT - MATNR | Material Number | ||
| 33 | KOMWBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 34 | KOMWBGT - POSNR | 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 - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 39 | KOMWBGT - RET_ITEM | Returns Item | ||
| 40 | KOMWBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 41 | KOMWBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 42 | KOMWBGT - TPOSN | Trading Contract: Item Number | ||
| 43 | KOMWBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 44 | KOMWBGT - UMN | Denominator: Conversion Factor | ||
| 45 | KOMWBGT - UMZ | Numerator: Conversion Factor | ||
| 46 | KOMWBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | ||
| 47 | KOMWBGT - UPDKZ | Update indicator | ||
| 48 | KOMWBGT - WERKS | Plant | ||
| 49 | KOMWBHD - ELIFN | Vendor's account number | ||
| 50 | KOMWBHF - MEINS_BASIS | Base Unit of Measure | ||
| 51 | KOMWBHF - MENGE_SD | Referenced quantity in base unit of measure | ||
| 52 | KOMWBHF - TKONN_FROM | Trading Contract: Reference Document | ||
| 53 | KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 54 | KOMWBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 55 | KOMWBHF - TPOSN_FROM | Trading Contract: Reference Item | ||
| 56 | KOMWBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 57 | KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 58 | KOMWBHF - UPDKZ | Update indicator | ||
| 59 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 60 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 61 | KOMWBHI - KBELP | Item Number of Pricing Document | ||
| 62 | KOMWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 63 | KOMWBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 64 | KOMWBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 65 | KOMWBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 66 | KOMWBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 67 | KOMWBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 68 | KOMWBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 69 | KOMWBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 70 | KOMWBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 71 | KOMWBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 72 | KOMWBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 73 | KOMWBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 74 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 75 | KOMWBHI - MENGE_SD | Referenced quantity in base unit of measure | ||
| 76 | KOMWBHI - RET_ITEM | Returns Item | ||
| 77 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 78 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 79 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 80 | KOMWBHI - UPDKZ | Update indicator | ||
| 81 | KOMWBHI - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 82 | KOMWBHI - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 83 | KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 84 | KOMWBHI - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 85 | KOMWBHI_PRST - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 86 | KOMWBHI_PRST - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 87 | KOMWBHI_PRST - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 88 | KOMWBHI_PRST - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 89 | KOMWBHI_PRST - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 90 | KOMWBHI_PRST - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 91 | KOMWBHI_PRST - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 92 | KOMWBHI_PRST - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 93 | KOMWBHI_PRST - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 94 | KOMWBHI_PRST - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 95 | KOMWBHI_PRST - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 96 | KOMWBHI_PRST - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 97 | KOMWBHI_PRST - TKONN | Trading Contract: Trading Contract Number | ||
| 98 | KOMWBHI_PRST - TPOSN | Trading Contract: Item Number | ||
| 99 | KOMWBHI_PRST - UVPRS | Agency business: Item incomplete re. price determination | ||
| 100 | KOMWBHI_PRST - UVPRSD | Agency business: Item incomplete re. price determination | ||
| 101 | KOMWBHK - ASIDE | Side | ||
| 102 | KOMWBHK - BTBSTA | Trading Contract: Application Status | ||
| 103 | KOMWBHK - KNUMV_SD | Number of the document condition | ||
| 104 | KOMWBHK - KUNNR | Sold-to party | ||
| 105 | KOMWBHK - MANDT | Client | ||
| 106 | KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 107 | KOMWBHK - SIDE | Side | ||
| 108 | KOMWBHK - SO_STEP | Step for SD Document Follow-On Document Generation | ||
| 109 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 110 | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 111 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 112 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 113 | KONV - KNUMV | Number of the document condition | ||
| 114 | KONV - KPOSN | Condition Item Number | ||
| 115 | KONV - KSTEU | Condition control | ||
| 116 | KONV - KWERT | Condition Value | ||
| 117 | MEPOACCOUNTING - EBELN | Purchasing Document Number | ||
| 118 | MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 119 | MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 120 | MEPOACCOUNTINGX - EBELP_KEY | Item Number of Purchasing Document | ||
| 121 | MEPOACCOUNTINGX - ZEKKN_KEY | Sequential Number of Account Assignment | ||
| 122 | MEPOHEADER - ANGNR | Quotation Number | ||
| 123 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 124 | MEPOHEADER - EKGRP | Purchasing Group | ||
| 125 | MEPOHEADER - ERNAM | Name of Person who Created the Object | ||
| 126 | MEPOHEADER - IHREZ | Your Reference | ||
| 127 | MEPOHEADER - INCO1 | Incoterms (part 1) | ||
| 128 | MEPOHEADER - INCO2 | Incoterms (part 2) | ||
| 129 | MEPOHEADER - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 130 | MEPOHEADER - LIFRE | Different Invoicing Party | ||
| 131 | MEPOHEADER - LLIEF | Supplying Vendor | ||
| 132 | MEPOHEADER - SUBMI | Collective Number | ||
| 133 | MEPOHEADER - TELF1 | Vendor's Telephone Number | ||
| 134 | MEPOHEADER - UNSEZ | Our Reference | ||
| 135 | MEPOHEADER - VERKF | Responsible Salesperson at Vendor's Office | ||
| 136 | MEPOHEADER - WAERS | Currency Key | ||
| 137 | MEPOHEADER - WKURS | Exchange Rate | ||
| 138 | MEPOHEADER - ZTERM | Terms of payment key | ||
| 139 | MEPOHEADERX - ANGNR | Updated information in related user data field | ||
| 140 | MEPOHEADERX - EBELN | Updated information in related user data field | ||
| 141 | MEPOHEADERX - EKGRP | Updated information in related user data field | ||
| 142 | MEPOHEADERX - IHREZ | Updated information in related user data field | ||
| 143 | MEPOHEADERX - INCO1 | Updated information in related user data field | ||
| 144 | MEPOHEADERX - INCO2 | Updated information in related user data field | ||
| 145 | MEPOHEADERX - KUFIX | Updated information in related user data field | ||
| 146 | MEPOHEADERX - LIFRE | Updated information in related user data field | ||
| 147 | MEPOHEADERX - LLIEF | Updated information in related user data field | ||
| 148 | MEPOHEADERX - SUBMI | Updated information in related user data field | ||
| 149 | MEPOHEADERX - TELF1 | Updated information in related user data field | ||
| 150 | MEPOHEADERX - UNSEZ | Updated information in related user data field | ||
| 151 | MEPOHEADERX - VERKF | Updated information in related user data field | ||
| 152 | MEPOHEADERX - WAERS | Updated information in related user data field | ||
| 153 | MEPOHEADERX - WKURS | Updated information in related user data field | ||
| 154 | MEPOHEADERX - ZTERM | Updated information in related user data field | ||
| 155 | MEPOHEADER_DATA - ANGNR | Quotation Number | ||
| 156 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 157 | MEPOHEADER_DATA - EKGRP | Purchasing Group | ||
| 158 | MEPOHEADER_DATA - ERNAM | Name of Person who Created the Object | ||
| 159 | MEPOHEADER_DATA - IHREZ | Your Reference | ||
| 160 | MEPOHEADER_DATA - INCO1 | Incoterms (part 1) | ||
| 161 | MEPOHEADER_DATA - INCO2 | Incoterms (part 2) | ||
| 162 | MEPOHEADER_DATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 163 | MEPOHEADER_DATA - LIFRE | Different Invoicing Party | ||
| 164 | MEPOHEADER_DATA - LLIEF | Supplying Vendor | ||
| 165 | MEPOHEADER_DATA - SUBMI | Collective Number | ||
| 166 | MEPOHEADER_DATA - TELF1 | Vendor's Telephone Number | ||
| 167 | MEPOHEADER_DATA - UNSEZ | Our Reference | ||
| 168 | MEPOHEADER_DATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 169 | MEPOHEADER_DATA - WAERS | Currency Key | ||
| 170 | MEPOHEADER_DATA - WKURS | Exchange Rate | ||
| 171 | MEPOHEADER_DATA - ZTERM | Terms of payment key | ||
| 172 | MEPOHEADER_DATAX - ANGNR | Updated information in related user data field | ||
| 173 | MEPOHEADER_DATAX - EBELN | Updated information in related user data field | ||
| 174 | MEPOHEADER_DATAX - EKGRP | Updated information in related user data field | ||
| 175 | MEPOHEADER_DATAX - IHREZ | Updated information in related user data field | ||
| 176 | MEPOHEADER_DATAX - INCO1 | Updated information in related user data field | ||
| 177 | MEPOHEADER_DATAX - INCO2 | Updated information in related user data field | ||
| 178 | MEPOHEADER_DATAX - KUFIX | Updated information in related user data field | ||
| 179 | MEPOHEADER_DATAX - LIFRE | Updated information in related user data field | ||
| 180 | MEPOHEADER_DATAX - LLIEF | Updated information in related user data field | ||
| 181 | MEPOHEADER_DATAX - SUBMI | Updated information in related user data field | ||
| 182 | MEPOHEADER_DATAX - TELF1 | Updated information in related user data field | ||
| 183 | MEPOHEADER_DATAX - UNSEZ | Updated information in related user data field | ||
| 184 | MEPOHEADER_DATAX - VERKF | Updated information in related user data field | ||
| 185 | MEPOHEADER_DATAX - WAERS | Updated information in related user data field | ||
| 186 | MEPOHEADER_DATAX - WKURS | Updated information in related user data field | ||
| 187 | MEPOHEADER_DATAX - ZTERM | Updated information in related user data field | ||
| 188 | MEPOITEM - CALCTYPE | Pricing type | ||
| 189 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 190 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 191 | MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 192 | MEPOITEM - UMSON | Free Item | ||
| 193 | MEPOITEMX - CALCTYPE | Updated information in related user data field | ||
| 194 | MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 195 | MEPOITEM_DATA - CALCTYPE | Pricing type | ||
| 196 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 197 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 198 | MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 199 | MEPOITEM_DATA - UMSON | Free Item | ||
| 200 | MEPOITEM_DATAX - CALCTYPE | Updated information in related user data field | ||
| 201 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 202 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 203 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 204 | MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | ||
| 205 | MEPOSCHEDULEX - ETENR_KEY | Schedule line | ||
| 206 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 207 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 208 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 209 | SALES_KEY - VBELN | Sales Document | ||
| 210 | SYST - MSGID | ABAP System Field: Message ID | ||
| 211 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 212 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 213 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 217 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 218 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 219 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 220 | T180 - AKTYP | Activity category in SAP transaction | ||
| 221 | TB2BA - BTBSTA | Trading Contract: Application Status | ||
| 222 | TB2BA - BTBSTS | Trading Contract: System Status | ||
| 223 | TB2BC - PRICING_TYPE_PO | Pricing Type for Purchase Order Item Creation | ||
| 224 | TB2BC_APPEND - PRICING_TYPE_PO | Pricing Type for Purchase Order Item Creation | ||
| 225 | TB2BD - PRICING_TYPE_SO | Pricing Type for Sales Order Item Creation | ||
| 226 | TB2BD_NEW - PRICING_TYPE_SO | Pricing Type for Sales Order Item Creation | ||
| 227 | TB2BE - TCCAT | Trading Contract: Contract Category | ||
| 228 | TB2BE_APPEND - TCCAT | Trading Contract: Contract Category | ||
| 229 | TB2BE_NEW - TCCAT | Trading Contract: Contract Category | ||
| 230 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 231 | TPAER - PARGR | Partner Determination Procedure | ||
| 232 | TPAER - PARVW | Partner Role | ||
| 233 | TPAR - NRART | Type of partner number | ||
| 234 | TPAR - PARVW | Partner Role | ||
| 235 | TVAK - AUART | Sales Document Type | ||
| 236 | TVAK - PARGR | Partner Determination Procedure | ||
| 237 | TVAK - VBTYP | SD document category | ||
| 238 | TVAP - PARGR | Partner Determination Procedure | ||
| 239 | TVAP - PSTYV | Sales document item category | ||
| 240 | TVAP - SHKZG | Returns Item | ||
| 241 | VBADR - LAND1 | Country Key | ||
| 242 | VBAK - VBELN | Sales Document | ||
| 243 | VBAK - VBKLA | unused (sales doocument class) | ||
| 244 | VBAK - VBTYP | SD document category | ||
| 245 | VBAKKOM - AUART | Sales Document Type | ||
| 246 | VBAKKOM - VBELN | Sales Document | ||
| 247 | VBAKKOM - VBKLA | unused (sales doocument class) | ||
| 248 | VBAKKOMX - UPDKZ | Update indicator | ||
| 249 | VBAKKOMX - VBELN | Sales Document | ||
| 250 | VBAKKOMX - VBKLA | Single-Character Flag | ||
| 251 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 252 | VBAP - CHARG | Batch Number | ||
| 253 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 254 | VBAP - LGORT | Storage location | ||
| 255 | VBAP - MATKL | Material Group | ||
| 256 | VBAP - MATNR | Material Number | ||
| 257 | VBAP - POSNR | Sales Document Item | ||
| 258 | VBAP - PSTYV | Sales document item category | ||
| 259 | VBAP - SHKZG | Returns Item | ||
| 260 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 261 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 262 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 263 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 264 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 265 | VBAP - VBELN | Sales Document | ||
| 266 | VBAP - VRKME | Sales unit | ||
| 267 | VBAP - WERKS | Plant (Own or External) | ||
| 268 | VBAP - ZIEME | Target quantity UoM | ||
| 269 | VBAP - ZMENG | Target quantity in sales units | ||
| 270 | VBAPKOM - ABGRU | Reason for rejection of quotations and sales orders | ||
| 271 | VBAPKOM - ABSSC | Payment Guarantee Procedure | ||
| 272 | VBAPKOM - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 273 | VBAPKOM - POSNR | Sales Document Item | ||
| 274 | VBAPKOM - PSTYV | Sales document item category | ||
| 275 | VBAPKOM - UEBTK | Unlimited overdelivery allowed | ||
| 276 | VBAPKOM - UEBTO | Overdelivery Tolerance Limit | ||
| 277 | VBAPKOM - UNTTO | Underdelivery Tolerance Limit | ||
| 278 | VBAPKOM - VGPOS | Item number of the reference item | ||
| 279 | VBAPKOMX - POSNR | Sales Document Item | ||
| 280 | VBAPKOMX - UPDKZ | Update indicator | ||
| 281 | VBAPVB - VBELN | Sales Document | ||
| 282 | VBEP - EDATU | Schedule line date | ||
| 283 | VBEP - ETART | Schedule line type EDI | ||
| 284 | VBEP - ETENR | Schedule line | ||
| 285 | VBEP - EZEIT | Arrival time | ||
| 286 | VBEP - LDDAT | Loading Date | ||
| 287 | VBEP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 288 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 289 | VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 290 | VBEP - POSNR | Sales Document Item | ||
| 291 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 292 | VBEP - TDDAT | Transportation Planning Date | ||
| 293 | VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 294 | VBEP - VBELN | Sales Document | ||
| 295 | VBEP - WADAT | Goods Issue Date | ||
| 296 | VBEP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 297 | VBEP - WMENG | Order quantity in sales units | ||
| 298 | VBEPKOM - EDATU | Schedule line date | ||
| 299 | VBEPKOM - EDATU_OLD | Schedule line date | ||
| 300 | VBEPKOM - ETART | Planned order shift type | ||
| 301 | VBEPKOM - ETENR | Schedule line | ||
| 302 | VBEPKOM - ETTYP | Item Cat. in Schedule Line | ||
| 303 | VBEPKOM - EZEIT_OLD | Arrival time | ||
| 304 | VBEPKOM - LDDAT | Loading Date | ||
| 305 | VBEPKOM - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 306 | VBEPKOM - LFDAT | Delivery date | ||
| 307 | VBEPKOM - LFUHR | Arrival time | ||
| 308 | VBEPKOM - MBDAT | Material Staging/Availability Date | ||
| 309 | VBEPKOM - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 310 | VBEPKOM - POSNR | Sales Document Item | ||
| 311 | VBEPKOM - PRGRS_OLD | Date type (day, week, month, interval) | ||
| 312 | VBEPKOM - TDDAT | Transportation Planning Date | ||
| 313 | VBEPKOM - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 314 | VBEPKOM - WADAT | Goods Issue Date | ||
| 315 | VBEPKOM - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 316 | VBEPKOMX - EDATU | Single-Character Flag | ||
| 317 | VBEPKOMX - ETENR | Schedule line | ||
| 318 | VBEPKOMX - ETTYP | Single-Character Flag | ||
| 319 | VBEPKOMX - POSNR | Sales Document Item | ||
| 320 | VBEPKOMX - PRGRS | Single-Character Flag | ||
| 321 | VBEPKOMX - UPDKZ | Update indicator | ||
| 322 | VBEPKOMX - WMENG | Single-Character Flag | ||
| 323 | VBEPVB - EDATU | Schedule line date | ||
| 324 | VBEPVB - ETART | Schedule line type EDI | ||
| 325 | VBEPVB - ETENR | Schedule line | ||
| 326 | VBEPVB - EZEIT | Arrival time | ||
| 327 | VBEPVB - LDDAT | Loading Date | ||
| 328 | VBEPVB - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 329 | VBEPVB - LFDAT | Delivery date | ||
| 330 | VBEPVB - LFUHR | Arrival time | ||
| 331 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 332 | VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 333 | VBEPVB - PRGRS | Date type (day, week, month, interval) | ||
| 334 | VBEPVB - TDDAT | Transportation Planning Date | ||
| 335 | VBEPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 336 | VBEPVB - VBELN | Sales Document | ||
| 337 | VBEPVB - WADAT | Goods Issue Date | ||
| 338 | VBEPVB - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 339 | VBEPVB - WMENG | Order quantity in sales units | ||
| 340 | VBFS - MSGID | Message identification | ||
| 341 | VBFS - MSGNO | System Message Number | ||
| 342 | VBFS - MSGTY | Message Type | ||
| 343 | VBFS - MSGV1 | Message variable 01 | ||
| 344 | VBFS - MSGV2 | Message variable 02 | ||
| 345 | VBFS - MSGV3 | Message variable 03 | ||
| 346 | VBFS - MSGV4 | Message variable 04 | ||
| 347 | VBKDKOM - ABSSC | Payment Guarantee Procedure | ||
| 348 | VBKDKOM - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 349 | VBPA - ADRNR | Address | ||
| 350 | VBPA - KUNNR | Customer Number | ||
| 351 | VBPA - LAND1 | Country Key | ||
| 352 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 353 | VBPA - PARNR | Number of contact person | ||
| 354 | VBPA - PERNR | Personnel Number | ||
| 355 | VBPA - POSNR | Item number of the SD document | ||
| 356 | VBPA2KOM - ADDR_LINK | Link to address number | ||
| 357 | VBPA2KOM - ADRNR | Address number | ||
| 358 | VBPA2KOM - BPARNR | Partner in SD document | ||
| 359 | VBPA2KOM - BPARNR_OLD | Partner in SD document | ||
| 360 | VBPA2KOM - BPARVW | Partner function | ||
| 361 | VBPA2KOM - BPARVW_OLD | Partner function | ||
| 362 | VBPA2KOM - VBELN | Sales and Distribution Document Number | ||
| 363 | VBPA3KOM - PARVW | Partner Role | ||
| 364 | VBPA3KOM - POSNR | Item number of the SD document | ||
| 365 | VBPAKOM - KUNNR | Customer Number | ||
| 366 | VBPAKOM - LAND1 | Country Key | ||
| 367 | VBPAKOM - LIFNR | Account Number of Vendor or Creditor | ||
| 368 | VBPAKOM - PARNR | Number of contact person | ||
| 369 | VBPAKOM - PARVW | Partner Role | ||
| 370 | VBPAKOM - PERNR | Personnel Number | ||
| 371 | VBPAKOM - POSNR | Item number of the SD document | ||
| 372 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 373 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 374 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 375 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 376 | WB2MEPOACCOUNTINGX - EBELP_KEY | Item Number of Purchasing Document | ||
| 377 | WB2MEPOACCOUNTINGX - WBELN | Sales and Distribution Document Number | ||
| 378 | WB2MEPOACCOUNTINGX - ZEKKN_KEY | Sequential Number of Account Assignment | ||
| 379 | WB2MEPOHEADERX - VBELN | Sales and Distribution Document Number | ||
| 380 | WB2MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 381 | WB2MEPOITEMX - VBELN | Sales and Distribution Document Number | ||
| 382 | WB2MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | ||
| 383 | WB2MEPOSCHEDULEX - ETENR_KEY | Schedule line | ||
| 384 | WB2MEPOSCHEDULEX - VBELN | Sales and Distribution Document Number | ||
| 385 | WB2_ERROR - MSGID | Message identification | ||
| 386 | WB2_ERROR - MSGNO | System Message Number | ||
| 387 | WB2_ERROR - MSGTY | Message Type | ||
| 388 | WB2_ERROR - MSGV1 | Message variable 01 | ||
| 389 | WB2_ERROR - MSGV2 | Message variable 02 | ||
| 390 | WB2_ERROR - MSGV3 | Message variable 03 | ||
| 391 | WB2_ERROR - MSGV4 | Message variable 04 | ||
| 392 | WBGT - CHARG | Batch Number | ||
| 393 | WBGT - DEL_FLAG | Global Trade Deletion Indicator | ||
| 394 | WBGT - LGORT | Storage location | ||
| 395 | WBGT - MATKL | Material Group | ||
| 396 | WBGT - MATNR | Material Number | ||
| 397 | WBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 398 | WBGT - POSNR | Item Number of a Document | ||
| 399 | WBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | ||
| 400 | WBGT - PRED_DOC_TYPE | Document Type | ||
| 401 | WBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 402 | WBGT - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 403 | WBGT - RET_ITEM | Returns Item | ||
| 404 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 405 | WBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 406 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 407 | WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 408 | WBGT - UMN | Denominator: Conversion Factor | ||
| 409 | WBGT - UMZ | Numerator: Conversion Factor | ||
| 410 | WBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | ||
| 411 | WBGT - WERKS | Plant | ||
| 412 | WBGTVB - CHARG | Batch Number | ||
| 413 | WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | ||
| 414 | WBGTVB - LGORT | Storage location | ||
| 415 | WBGTVB - MATKL | Material Group | ||
| 416 | WBGTVB - MATNR | Material Number | ||
| 417 | WBGTVB - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | ||
| 418 | WBGTVB - POSNR | Item Number of a Document | ||
| 419 | WBGTVB - PRED_DOCUMENT | Assoc. Mngt: General Document | ||
| 420 | WBGTVB - PRED_DOC_TYPE | Document Type | ||
| 421 | WBGTVB - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 422 | WBGTVB - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 423 | WBGTVB - RET_ITEM | Returns Item | ||
| 424 | WBGTVB - TKONN | Trading Contract: Trading Contract Number | ||
| 425 | WBGTVB - TKONN_EX | Trading Contract: External Document Number | ||
| 426 | WBGTVB - TPOSN | Trading Contract: Item Number | ||
| 427 | WBGTVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 428 | WBGTVB - UMN | Denominator: Conversion Factor | ||
| 429 | WBGTVB - UMZ | Numerator: Conversion Factor | ||
| 430 | WBGTVB - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | ||
| 431 | WBGTVB - UPDKZ | Update indicator | ||
| 432 | WBGTVB - WERKS | Plant | ||
| 433 | WBHD - ELIFN | Vendor's account number | ||
| 434 | WBHDVB - ELIFN | Vendor's account number | ||
| 435 | WBHF - MEINS_BASIS | Base Unit of Measure | ||
| 436 | WBHF - MENGE_SD | Referenced quantity in base unit of measure | ||
| 437 | WBHF - TKONN_FROM | Trading Contract: Reference Document | ||
| 438 | WBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 439 | WBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 440 | WBHF - TPOSN_FROM | Trading Contract: Reference Item | ||
| 441 | WBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 442 | WBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 443 | WBHFVB - MEINS_BASIS | Base Unit of Measure | ||
| 444 | WBHFVB - MENGE_SD | Referenced quantity in base unit of measure | ||
| 445 | WBHFVB - TKONN_FROM | Trading Contract: Reference Document | ||
| 446 | WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | ||
| 447 | WBHFVB - TKTYP_TO | Trading Contract: Document Type | ||
| 448 | WBHFVB - TPOSN_FROM | Trading Contract: Reference Item | ||
| 449 | WBHFVB - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | ||
| 450 | WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 451 | WBHFVB - UPDKZ | Update indicator | ||
| 452 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 453 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 454 | WBHI - KBELP | Item Number of Pricing Document | ||
| 455 | WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 456 | WBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 457 | WBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 458 | WBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 459 | WBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 460 | WBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 461 | WBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 462 | WBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 463 | WBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 464 | WBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 465 | WBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 466 | WBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 467 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 468 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 469 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 470 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 471 | WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 472 | WBHID - MENGE_SD | Referenced quantity in base unit of measure | ||
| 473 | WBHID - RET_ITEM | Returns Item | ||
| 474 | WBHID - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 475 | WBHID - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 476 | WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 477 | WBHID_APPEND - MENGE_SD | Referenced quantity in base unit of measure | ||
| 478 | WBHID_APPEND - RET_ITEM | Returns Item | ||
| 479 | WBHID_APPEND - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 480 | WBHID_APPEND - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 481 | WBHID_NEW - MENGE_SD | Referenced quantity in base unit of measure | ||
| 482 | WBHID_NEW - RET_ITEM | Returns Item | ||
| 483 | WBHID_NEW - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 484 | WBHID_NEW - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 485 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 486 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 487 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 488 | WBHIVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 489 | WBHIVB - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 490 | WBHIVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 491 | WBHIVB - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 492 | WBHIVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 493 | WBHIVB - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 494 | WBHIVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 495 | WBHIVB - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 496 | WBHIVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 497 | WBHIVB - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 498 | WBHIVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 499 | WBHIVB - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 500 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract |