Table/Structure Field list used by SAP ABAP Program LWB2OTOP (LWB2OTOP)
SAP ABAP Program
LWB2OTOP (LWB2OTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | ADRS - LAND1 | Country Key | ||
| 3 | ADRS - NAME4 | Name 4 of an address | ||
| 4 | ADRS - NAME3 | Name 3 of an address | ||
| 5 | ADRS - NAME1 | Name 1 of an address | ||
| 6 | ADRS - NAME2 | Name 2 of an address | ||
| 7 | KNA1 - KUNNR | Customer Number | ||
| 8 | KOMWBHD - BEZEI_EKGRP | Description of purchasing group | ||
| 9 | KOMWBHD - BEZEI_EKORG | Description of purchasing organization | ||
| 10 | KOMWBHD - EKGRP | Purchasing group | ||
| 11 | KOMWBHD - EKORG | Purchasing organization | ||
| 12 | KOMWBHK - SPART | Division | ||
| 13 | KOMWBHK - VTWEG | Distribution Channel | ||
| 14 | KOMWBHK - VKORG | Sales Organization | ||
| 15 | KOMWBHK - VKGRP | Sales group | ||
| 16 | KOMWBHK - VKBUR | Sales office | ||
| 17 | KOMWBHK - BEZEI_VTWEG | Description of distribution channel | ||
| 18 | KOMWBHK - BEZEI_VKORG | Description of sales organization | ||
| 19 | KOMWBHK - BEZEI_VKGRP | Description of Sales Group | ||
| 20 | KOMWBHK - BEZEI_VKBUR | Description of sales office | ||
| 21 | KOMWBHK - BEZEI_SPART | Description of division | ||
| 22 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | ||
| 25 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 26 | T161T - BSART | Purchasing Document Type | ||
| 27 | T161T - BSTYP | Purchasing document category | ||
| 28 | T691M - ABSSC | Payment Guarantee Procedure | ||
| 29 | T691N - BEZEI | Description of payment guarantee procedure | ||
| 30 | TCURT - LTEXT | Long Text | ||
| 31 | TCURT - WAERS | Currency Key | ||
| 32 | TCURT - KTEXT | Short text | ||
| 33 | TVAKT - AUART | Sales Document Type | ||
| 34 | TVAKT - BEZEI | Description | ||
| 35 | TVAU - AUGRU | Order reason (reason for the business transaction) | ||
| 36 | TVAUT - BEZEI | Description | ||
| 37 | WBHD - EKGRP | Purchasing group | ||
| 38 | WBHD - EKORG | Purchasing organization | ||
| 39 | WBHDD - BEZEI_EKGRP | Description of purchasing group | ||
| 40 | WBHDD - BEZEI_EKORG | Description of purchasing organization | ||
| 41 | WBHDVB - EKGRP | Purchasing group | ||
| 42 | WBHDVB - EKORG | Purchasing organization | ||
| 43 | WBHK - VKBUR | Sales office | ||
| 44 | WBHK - VTWEG | Distribution Channel | ||
| 45 | WBHK - VKORG | Sales Organization | ||
| 46 | WBHK - VKGRP | Sales group | ||
| 47 | WBHK - SPART | Division | ||
| 48 | WBHKD - BEZEI_SPART | Description of division | ||
| 49 | WBHKD - BEZEI_VKBUR | Description of sales office | ||
| 50 | WBHKD - BEZEI_VKGRP | Description of Sales Group | ||
| 51 | WBHKD - BEZEI_VKORG | Description of sales organization | ||
| 52 | WBHKD - BEZEI_VTWEG | Description of distribution channel | ||
| 53 | WBHKVB - SPART | Division | ||
| 54 | WBHKVB - VKBUR | Sales office | ||
| 55 | WBHKVB - VKGRP | Sales group | ||
| 56 | WBHKVB - VKORG | Sales Organization | ||
| 57 | WBHKVB - VTWEG | Distribution Channel |