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