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