Table/Structure Field list used by SAP ABAP Program LWBBIF02 (LWBBIF02)
SAP ABAP Program
LWBBIF02 (LWBBIF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGID | Message Class | ||
| 2 | BALMI - MSGNO | Message Number | ||
| 3 | BALMI - MSGV1 | Message Variable | ||
| 4 | BALMI - MSGV2 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BQPIM - ATTYP | Material Category | ||
| 7 | BQPIM - BWSCL | Source of supply key | ||
| 8 | BQPIM - BZQBW | Determine item category from source of supply key | ||
| 9 | BQPIM - LMEIN | Base Unit of Measure | ||
| 10 | BQPIM - MATKL | Material Group | ||
| 11 | BQPIM - MATNL | Do not read material | ||
| 12 | BQPIM - MATNR | Material Number | ||
| 13 | BQPIM - NEDAT | Date | ||
| 14 | BQPIM - NOAUS | No box listing sources of supply | ||
| 15 | BQPIM - NOMEI | Always use order unit from info record | ||
| 16 | BQPIM - NOMVR | Do not search for material-related outline agreements | ||
| 17 | BQPIM - NOORL | Do not evaluate source list | ||
| 18 | BQPIM - NOQUL | Do not evaluate quota arrangement | ||
| 19 | BQPIM - NOVRT | Do not search for outline agreements | ||
| 20 | BQPIM - NOWVR | Do not search for material-group-related outline agreements | ||
| 21 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 22 | BQPIM - WERKS | Plant | ||
| 23 | CONDSCALE - KNUMH | Condition record number | ||
| 24 | EINA - INFNR | Number of purchasing info record | ||
| 25 | EINA - LIFNR | Vendor's account number | ||
| 26 | EINA - RELIF | Regular Vendor | ||
| 27 | EMARA - BSTME | Order unit | ||
| 28 | EMARA - BWSCL | Source of Supply | ||
| 29 | EMARA - INHME | Content unit | ||
| 30 | EMARA - MEINS | Base Unit of Measure | ||
| 31 | EMARC - AUSME | Unit of issue | ||
| 32 | EMARC - BWSCL | Source of Supply | ||
| 33 | EMARC1 - AUSME | Unit of issue | ||
| 34 | EMARC2 - BWSCL | Source of Supply | ||
| 35 | EORD - BDATU | Source List Record Valid To | ||
| 36 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 37 | EORD - LIFNR | Vendor's account number | ||
| 38 | EORD - MATNR | Material Number | ||
| 39 | EORD - NOTKZ | Blocked Source of Supply | ||
| 40 | EORD - VDATU | Source List Record Valid From | ||
| 41 | EORD - WERKS | Plant | ||
| 42 | MARA - BSTME | Order unit | ||
| 43 | MARA - BWSCL | Source of Supply | ||
| 44 | MARA - INHME | Content unit | ||
| 45 | MARA - MEINS | Base Unit of Measure | ||
| 46 | MARC - AUSME | Unit of issue | ||
| 47 | MARC - BWSCL | Source of Supply | ||
| 48 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 49 | MEICO - ATTYP | Material Category | ||
| 50 | MEICO - EKORG | Purchasing organization | ||
| 51 | MEICO - ESOKZ | Purchasing info record category | ||
| 52 | MEICO - INFNR | Number of purchasing info record | ||
| 53 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | MEICO - MATKL | Material Group | ||
| 55 | MEICO - MATNR | Material Number | ||
| 56 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 57 | MEICO - WERKS | Plant | ||
| 58 | MTCOM - KENNG | View ID | ||
| 59 | MTCOM - MATNR | Material Number | ||
| 60 | MTCOM - WERKS | Plant | ||
| 61 | SACO - DATAB | Start of a Time Interval with the Same Sales Conditions | ||
| 62 | SACO - KMEIN | Condition unit in the document | ||
| 63 | SACO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 64 | SACO - KNUMH | Condition record number | ||
| 65 | SACO - KSCHL | Condition Type | ||
| 66 | SEGMENT_TYPE_CORE - E1WBB07 | General Flag | ||
| 67 | SEGMENT_TYPE_CORE - E1WBB08 | General Flag | ||
| 68 | SEGMENT_TYPE_CORE - E1WBB13 | General Flag | ||
| 69 | SEGMENT_TYPE_CORE - E1WBB16 | General Flag | ||
| 70 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 71 | SRC_DETERM - EKORG | Purchasing organization | ||
| 72 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 73 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 78 | TVTA - SPART | Division | ||
| 79 | TWBBP - BSORT | Sorting Procedure in Assortment List | ||
| 80 | TWBBP - EKOAR | POS outbound: Condition type group for the assortment list | ||
| 81 | TWBBP - NO_DIRECT_READ | Indicator: No Direct Access in Price Determination | ||
| 82 | WAKH - AKTNR | Promotion | ||
| 83 | WAKH - SPGRU | Reason for promotion block | ||
| 84 | WAKH - VKDAB | On Sale to Consumers From | ||
| 85 | WAKH - VKDBI | On Sale To Consumers To | ||
| 86 | WBB_DATE - CHTAB | Table Name | ||
| 87 | WDL_ALW - AKTIO | Promotion | ||
| 88 | WDL_ALW - ATTYP | Material Category | ||
| 89 | WDL_ALW - CHTAB | Table Name | ||
| 90 | WDL_ALW - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | WDL_ALW - MATKL | Material Group | ||
| 92 | WDL_ALW - MATNR | Material Number | ||
| 93 | WDL_ALW - SATNR | Cross-Plant Configurable Material | ||
| 94 | WDL_ASH - AKTIO | Promotion | ||
| 95 | WDL_ASH - ATTYP | Material Category | ||
| 96 | WDL_ASH - LIFNR | Account Number of Vendor or Creditor | ||
| 97 | WDL_ASH - MATKL | Material Group | ||
| 98 | WDL_ASH - MATNR | Material Number | ||
| 99 | WDL_ASH - SATNR | Cross-Plant Configurable Material | ||
| 100 | WDL_FIL - EKORG | Purchasing organization | ||
| 101 | WDL_FIL - VKORG | Sales Organization | ||
| 102 | WDL_FIL - VLFKZ | Plant category | ||
| 103 | WDL_FIL - VTWEG | Distribution Channel | ||
| 104 | WDL_FIL - WERKS | Plant | ||
| 105 | WDL_FLAG - ERR_VAL | Assortment list: Error status value | ||
| 106 | WDL_FLAG - RCODE | Subroutines for return code | ||
| 107 | WDL_FLAG - XFELD | Checkbox | ||
| 108 | WDL_FLAG - XFLAG | New Input Values | ||
| 109 | WPMARA - BSTME | Order unit | ||
| 110 | WPMARA - BWSCL | Source of Supply | ||
| 111 | WPMARA - MEINS | Base Unit of Measure | ||
| 112 | WPMARC - BWSCL | Source of Supply | ||
| 113 | WRF3 - DATAB | Valid-from date | ||
| 114 | WRF3 - DATBI | Valid to date | ||
| 115 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 116 | WRF3 - MATKL | Material Group |