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