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 |