Table/Structure Field list used by SAP ABAP Program LWB2NF01 (Include LWB2NF01)
SAP ABAP Program
LWB2NF01 (Include LWB2NF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
4 | ![]() |
DISVARIANT - VARIANT | Layout | |
5 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
6 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
8 | ![]() |
EKKO - BUKRS | Company Code | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - BUKRS | Company Code | |
12 | ![]() |
EKPO - MEINS | Order unit | |
13 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
14 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
15 | ![]() |
EKPODATA - MEINS | Order unit | |
16 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
17 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
18 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
19 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
20 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
21 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
22 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
23 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
24 | ![]() |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
25 | ![]() |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
26 | ![]() |
KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
27 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
28 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
29 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
30 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
31 | ![]() |
KOMWBHK - BEZEI_KUNNR | Address Line | |
32 | ![]() |
KOMWBHK - BEZEI_SPART | Description of division | |
33 | ![]() |
KOMWBHK - BEZEI_TCTYP | Name of Trading Contract Type | |
34 | ![]() |
KOMWBHK - BEZEI_VKORG | Description of sales organization | |
35 | ![]() |
KOMWBHK - BEZEI_VTWEG | Description of distribution channel | |
36 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
37 | ![]() |
KOMWBHK - SPART | Division | |
38 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
39 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
40 | ![]() |
KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
41 | ![]() |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
42 | ![]() |
KOMWBHK - TXT_VTRBER | Sales area | |
43 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
44 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
45 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
46 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
47 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T001 - WAERS | Currency Key | |
60 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
61 | ![]() |
TB2BET - BEZEI | Name of Trading Contract Type | |
62 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
63 | ![]() |
TB2BJ - REPOS | Invoice receipt indicator | |
64 | ![]() |
TB2BJ - WEPOS | Goods Receipt Indicator | |
65 | ![]() |
VBAK - VBTYP | SD document category | |
66 | ![]() |
VBAP - FKREL | Relevant for Billing | |
67 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
68 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
69 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
70 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
71 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
72 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
73 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
74 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
75 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
76 | ![]() |
VBUP - LFSTA | Delivery status | |
77 | ![]() |
VBUP - POSNR | Item number of the SD document | |
78 | ![]() |
VBUP - RFSTA | Reference status | |
79 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
80 | ![]() |
WBHD - ELIFN | Vendor's account number | |
81 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
82 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
83 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
84 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
85 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
86 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
87 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
88 | ![]() |
WBHF - TKONN_FROM | Trading Contract: Reference Document | |
89 | ![]() |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
90 | ![]() |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
91 | ![]() |
WBHF - TPOSN_FROM | Trading Contract: Reference Item | |
92 | ![]() |
WBHF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
93 | ![]() |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
94 | ![]() |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
95 | ![]() |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
96 | ![]() |
WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | |
97 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
98 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
99 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
100 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
101 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
102 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
103 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
104 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
105 | ![]() |
WBHK - KUNNR | Sold-to party | |
106 | ![]() |
WBHK - SPART | Division | |
107 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
108 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
109 | ![]() |
WBHK - TKRATE | Exchange Rate for Pricing and Statistics | |
110 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
111 | ![]() |
WBHK - VKORG | Sales Organization | |
112 | ![]() |
WBHK - VTWEG | Distribution Channel | |
113 | ![]() |
WBHKD - BEZEI_KUNNR | Address Line | |
114 | ![]() |
WBHKD - BEZEI_SPART | Description of division | |
115 | ![]() |
WBHKD - BEZEI_TCTYP | Name of Trading Contract Type | |
116 | ![]() |
WBHKD - BEZEI_VKORG | Description of sales organization | |
117 | ![]() |
WBHKD - BEZEI_VTWEG | Description of distribution channel | |
118 | ![]() |
WBHKD - TXT_VTRBER | Sales area | |
119 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
120 | ![]() |
WBHKVB - SPART | Division | |
121 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
122 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
123 | ![]() |
WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | |
124 | ![]() |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
125 | ![]() |
WBHKVB - VKORG | Sales Organization | |
126 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
127 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
128 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
129 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
130 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
131 | ![]() |
WDOCF - BEZEI_KUNNR | Address Line Bill-to-Party | |
132 | ![]() |
WDOCF - BEZEI_LIFNR | Address of Invoicing Party | |
133 | ![]() |
WDOCF - DES_TKTYP | Explanatory short text | |
134 | ![]() |
WDOCF - ELIFN | Vendor's account number | |
135 | ![]() |
WDOCF - KUNNR | Sold-to party | |
136 | ![]() |
WDOCF - MEIN1 | Order unit | |
137 | ![]() |
WDOCF - MEIN3 | Base Unit of Measure | |
138 | ![]() |
WDOCF - MEIN4 | Base Unit of Measure | |
139 | ![]() |
WDOCF - MEINS | Order unit | |
140 | ![]() |
WDOCF - MENGE | Purchase Order Quantity | |
141 | ![]() |
WDOCF - OBMNG | Open Quantity | |
142 | ![]() |
WDOCF - OBWRT | Net Value in Document Currency | |
143 | ![]() |
WDOCF - REMNG | Quantity invoiced | |
144 | ![]() |
WDOCF - REWRT | Invoice Value Entered (in Local Currency) | |
145 | ![]() |
WDOCF - STATUS_DEL | Trading Contract: Overall Delivery Status of Item | |
146 | ![]() |
WDOCF - STATUS_INV | Trading Contract: Overall Invoice Status of the Item | |
147 | ![]() |
WDOCF - TKONN_FROM | Trading Contract: Reference Document | |
148 | ![]() |
WDOCF - TKONN_TO | Trading Contract: Follow-On Document | |
149 | ![]() |
WDOCF - TKTYP_TO | Trading Contract: Document Type | |
150 | ![]() |
WDOCF - TPOSN_FROM | Trading Contract: Reference Item | |
151 | ![]() |
WDOCF - TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
152 | ![]() |
WDOCF - TPOSN_TO | Trading Contract: Subsequent Item | |
153 | ![]() |
WDOCF - WAER1 | Currency Key | |
154 | ![]() |
WDOCF - WAER2 | Currency Key | |
155 | ![]() |
WDOCF - WAER4 | Currency Key | |
156 | ![]() |
WDOCF - WEMNG | Quantity of goods received | |
157 | ![]() |
WDOCF - WEWRT | Value of Goods Received in Local Currency |