Table/Structure Field list used by SAP ABAP Program LWB2HF0E (Include LWB2HF0E)
SAP ABAP Program
LWB2HF0E (Include LWB2HF0E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOADDRVENDOR - PO_NUMBER | Purchasing Document Number | ||
| 2 | EXKN - MENGE | Quantity | ||
| 3 | EXKN - VETEN | Schedule line | ||
| 4 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 5 | KOMDIND - BELNR | Trading Contract: Trading Contract Number | ||
| 6 | KOMDIND - POSNR | Item number of the SD document | ||
| 7 | KOMDIND - TKONN | Trading Contract: Trading Contract Number | ||
| 8 | KOMDIND - TKTYP_TO | Trading Contract: Document Type | ||
| 9 | KOMDIND - TPOSN | Trading Contract: Item Number | ||
| 10 | KOMDIND - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 11 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 12 | KOMMEPAR - EBELN | Purchasing Document Number | ||
| 13 | KOMMEPAR - GPARN | Number of a Business Partner in Vendor Master Record | ||
| 14 | KOMMEPAR - PARVW | Partner Role | ||
| 15 | KOMWBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 16 | KOMWBHE - TPOSN | Trading Contract: Item Number | ||
| 17 | KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 18 | KOMWBHE - UPDKZ | Update indicator | ||
| 19 | KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 20 | KOMWBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 21 | KOMWBHI - HKPSTP | Trading Contract: Item Category | ||
| 22 | KOMWBHI - STLNR | Bill of Material | ||
| 23 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 24 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 25 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 26 | KOMWBHI - UEPOS | Higher-level item in bill of material structures | ||
| 27 | KOMWBHK - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 28 | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 29 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 30 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 31 | KOMWBHP - LIFNR | Reference to other vendor | ||
| 32 | KOMWBHP - NRART | Type of partner number | ||
| 33 | KOMWBHP - PARNR | Number of contact person | ||
| 34 | KOMWBHP - PARVW | Partner Role | ||
| 35 | KOMWBHP - PERNR | Personnel Number | ||
| 36 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 37 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 38 | LFM1 - EKORG | Purchasing organization | ||
| 39 | LFM1 - LIFNR | Vendor's account number | ||
| 40 | LFM1 - MEPRF | Price Determination (Pricing) Date Control | ||
| 41 | LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | ||
| 42 | MEPO1224 - GPARN | Number of a Business Partner in Vendor Master Record | ||
| 43 | MEPO1224 - PARVW | Partner Role | ||
| 44 | MEPOACCOUNTING - MENGE | Quantity | ||
| 45 | MEPOACCOUNTING - VETEN | Schedule line | ||
| 46 | MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 47 | MEPOACCOUNTINGX - ZEKKN_KEY | Sequential Number of Account Assignment | ||
| 48 | MEPOACCOUNTINGX - ZEXKN | Updated information in related user data field | ||
| 49 | MEPOACCOUNTING_DATAX - ZEXKN | Updated information in related user data field | ||
| 50 | MEPOHEADER - BSART | Purchasing Document Type | ||
| 51 | MEPOHEADER - BSTYP | Purchasing Document Category | ||
| 52 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 53 | MEPOHEADER - EKORG | Purchasing organization | ||
| 54 | MEPOHEADER - ERNAM | Name of Person who Created the Object | ||
| 55 | MEPOHEADER - INCO1 | Incoterms (part 1) | ||
| 56 | MEPOHEADER - INCO2 | Incoterms (part 2) | ||
| 57 | MEPOHEADER - KNUMV | Number of the document condition | ||
| 58 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 59 | MEPOHEADER_DATA - BSART | Purchasing Document Type | ||
| 60 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 61 | MEPOHEADER_DATA - EKORG | Purchasing organization | ||
| 62 | MEPOHEADER_DATA - ERNAM | Name of Person who Created the Object | ||
| 63 | MEPOHEADER_DATA - INCO1 | Incoterms (part 1) | ||
| 64 | MEPOHEADER_DATA - INCO2 | Incoterms (part 2) | ||
| 65 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 66 | MEPOHEADER_TECH - BSTYP | Purchasing Document Category | ||
| 67 | MEPOHEADER_TECH - KNUMV | Number of the document condition | ||
| 68 | MEPOITEM - BSTAE | Confirmation Control Key | ||
| 69 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 70 | MEPOITEM - INFNR | Number of purchasing info record | ||
| 71 | MEPOITEM - KNTTP | Account assignment category | ||
| 72 | MEPOITEM - MEPRF | Price Determination (Pricing) Date Control | ||
| 73 | MEPOITEM - PRDAT | Date of Price Determination | ||
| 74 | MEPOITEM - REPOS | Invoice receipt indicator | ||
| 75 | MEPOITEM - RETPO | Returns Item | ||
| 76 | MEPOITEM - SPINF | Indicator: Update Info Record | ||
| 77 | MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 78 | MEPOITEM - UMSON | Free Item | ||
| 79 | MEPOITEM - UPTYP | Subitem Category, Purchasing Document | ||
| 80 | MEPOITEM - UPVOR | Subitems Exist | ||
| 81 | MEPOITEM - WEPOS | Goods Receipt Indicator | ||
| 82 | MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 83 | MEPOITEMX - INFNR | Updated information in related user data field | ||
| 84 | MEPOITEMX - KNTTP | Updated information in related user data field | ||
| 85 | MEPOITEMX - PRDAT | Updated information in related user data field | ||
| 86 | MEPOITEMX - UEBPO | Updated information in related user data field | ||
| 87 | MEPOITEMX - UPTYP | Updated information in related user data field | ||
| 88 | MEPOITEM_DATA - BSTAE | Confirmation Control Key | ||
| 89 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 90 | MEPOITEM_DATA - INFNR | Number of purchasing info record | ||
| 91 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 92 | MEPOITEM_DATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 93 | MEPOITEM_DATA - PRDAT | Date of Price Determination | ||
| 94 | MEPOITEM_DATA - REPOS | Invoice receipt indicator | ||
| 95 | MEPOITEM_DATA - RETPO | Returns Item | ||
| 96 | MEPOITEM_DATA - SPINF | Indicator: Update Info Record | ||
| 97 | MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 98 | MEPOITEM_DATA - UMSON | Free Item | ||
| 99 | MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | ||
| 100 | MEPOITEM_DATA - WEPOS | Goods Receipt Indicator | ||
| 101 | MEPOITEM_DATAX - INFNR | Updated information in related user data field | ||
| 102 | MEPOITEM_DATAX - KNTTP | Updated information in related user data field | ||
| 103 | MEPOITEM_DATAX - PRDAT | Updated information in related user data field | ||
| 104 | MEPOITEM_DATAX - UEBPO | Updated information in related user data field | ||
| 105 | MEPOITEM_DATAX - UPTYP | Updated information in related user data field | ||
| 106 | MEPOITEM_TECH - UPVOR | Subitems Exist | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | T160V - EVOPA | Default Values (Purchasing Management) | ||
| 116 | T161 - BSART | Purchasing Document Type | ||
| 117 | T161 - BSTYP | Purchasing document category | ||
| 118 | T161 - PARGR | Partner Determination Procedure | ||
| 119 | TB2BC - PUINRE | Trading Contract: Read Purchasing Info Record | ||
| 120 | TB2BJ - HKPSTP | Trading Contract: Item Category | ||
| 121 | TEWSTEP - MASTER_DOC | Document Type | ||
| 122 | TPAER - PARGR | Partner Determination Procedure | ||
| 123 | TPAER - PARVW | Partner Role | ||
| 124 | WB2MEPOACCOUNTINGX - WBELN | Sales and Distribution Document Number | ||
| 125 | WB2MEPOHEADERX - VBELN | Sales and Distribution Document Number | ||
| 126 | WB2MEPOITEMX - VBELN | Sales and Distribution Document Number | ||
| 127 | WB2MEPOSCHEDULEX - VBELN | Sales and Distribution Document Number | ||
| 128 | WBHE - TKONN | Trading Contract: Trading Contract Number | ||
| 129 | WBHE - TPOSN | Trading Contract: Item Number | ||
| 130 | WBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 131 | WBHEVB - TKONN | Trading Contract: Trading Contract Number | ||
| 132 | WBHEVB - TPOSN | Trading Contract: Item Number | ||
| 133 | WBHEVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 134 | WBHEVB - UPDKZ | Update indicator | ||
| 135 | WBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 136 | WBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 137 | WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | ||
| 138 | WBHFVB - TKTYP_TO | Trading Contract: Document Type | ||
| 139 | WBHI - HKPSTP | Trading Contract: Item Category | ||
| 140 | WBHI - STLNR | Bill of Material | ||
| 141 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 142 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 143 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 144 | WBHI - UEPOS | Higher-level item in bill of material structures | ||
| 145 | WBHIVB - HKPSTP | Trading Contract: Item Category | ||
| 146 | WBHIVB - STLNR | Bill of Material | ||
| 147 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 148 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 149 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 150 | WBHIVB - UEPOS | Higher-level item in bill of material structures | ||
| 151 | WBHI_APPEND - STLNR | Bill of Material | ||
| 152 | WBHI_APPEND - UEPOS | Higher-level item in bill of material structures | ||
| 153 | WBHI_NEW - STLNR | Bill of Material | ||
| 154 | WBHI_NEW - UEPOS | Higher-level item in bill of material structures | ||
| 155 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 156 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 157 | WBHKD - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 158 | WBHKD_APPEND - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 159 | WBHKD_NEW - PO_STEP | Step for MM Document Follow-On Document Generation | ||
| 160 | WBHKVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 161 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 162 | WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | ||
| 163 | WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type | ||
| 164 | WBHP - KUNNR | Customer number of business partner | ||
| 165 | WBHP - LIFNR | Reference to other vendor | ||
| 166 | WBHP - PARNR | Number of contact person | ||
| 167 | WBHP - PARVW | Partner Role | ||
| 168 | WBHP - PERNR | Personnel Number | ||
| 169 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 170 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 171 | WBHPD - NRART | Type of partner number | ||
| 172 | WBHPVB - KUNNR | Customer number of business partner | ||
| 173 | WBHPVB - LIFNR | Reference to other vendor | ||
| 174 | WBHPVB - PARNR | Number of contact person | ||
| 175 | WBHPVB - PARVW | Partner Role | ||
| 176 | WBHPVB - PERNR | Personnel Number | ||
| 177 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 178 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 179 | WBRK - WBELN | Agency Business: Document Number | ||
| 180 | WBRKVB - WBELN | Agency Business: Document Number |