Table/Structure Field list used by SAP ABAP Program LWBW3F0F (FORM Routines Beginning With F)
SAP ABAP Program
LWBW3F0F (FORM Routines Beginning With F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | FELD - GRP1 | Modification group 1 | ||
| 8 | MAKT - MAKTX | Material description | ||
| 9 | PVAEN - VKME1 | Sales unit | ||
| 10 | PVAEN - UPSTA_TXT | Short text for status of a retail revaluation doc. item | ||
| 11 | PVAEN - VKME3 | Sales unit | ||
| 12 | PVAEN - VKORG | Sales Organization | ||
| 13 | PVAEN - VKPE0 | Sales price unit | ||
| 14 | PVAEN - VKPE1 | Sales price unit | ||
| 15 | PVAEN - VKSALA | Value of Total Valuated Stock at Sales Price | ||
| 16 | PVAEN - VKSALN | Value of Total Valuated Stock at Sales Price | ||
| 17 | PVAEN - VTWEG | Distribution Channel | ||
| 18 | PVAEN - VWAE1 | Sales currency | ||
| 19 | PVAEN - VWAE2 | Sales currency | ||
| 20 | PVAEN - WNAME | Name | ||
| 21 | PVAEN - ZEILE | Revaluation document item | ||
| 22 | PVAEN - HWAE3 | Local Currency | ||
| 23 | PVAEN - BMAKT | Material description | ||
| 24 | PVAEN - GLDVK | Moving average retail price | ||
| 25 | PVAEN - HWAE1 | Local Currency | ||
| 26 | PVAEN - HWAE2 | Local Currency | ||
| 27 | PVAEN - HWAER | Local Currency | ||
| 28 | PVAEN - KMEIN | Base Unit of Measure | ||
| 29 | PVAEN - LBKUM | Total Valuated Stock | ||
| 30 | PVAEN - LGOBE | Description of Storage Location | ||
| 31 | PVAEN - MAKTX | Material description | ||
| 32 | PVAEN - PV_GRTXT | Description | ||
| 33 | PVAEN - UBJAHR | Retail revaluation: document year | ||
| 34 | PVAEN - UBLNR | Retail revaluation document number | ||
| 35 | PVAEN - UPSTA | Item status of retail revaluation document | ||
| 36 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 37 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 38 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 39 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | T001W - NAME1 | Name | ||
| 52 | T001W - VKORG | Sales organization for intercompany billing | ||
| 53 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 54 | TFILIAERROR - VKORG | Sales Organization | ||
| 55 | TFILIAERROR - WERKS | Plant | ||
| 56 | TFILIAERROR - VTWEG | Distribution Channel | ||
| 57 | TFILIAERROR - VKBWT | Marker indicating if valuation at retail is active | ||
| 58 | TFILIAERROR - BWKEY | Valuation area | ||
| 59 | TWBNT - PV_GRTXT | Description | ||
| 60 | UKPF - UBJAHR | Retail revaluation: document year | ||
| 61 | UKPF - UBLNR | Retail revaluation document number | ||
| 62 | UKPFD - UBJAHR | Retail revaluation: document year | ||
| 63 | UKPFD - UBLNR | Retail revaluation document number | ||
| 64 | USEG - UPSTA | Item status of retail revaluation document | ||
| 65 | USEG - WERKS | Plant | ||
| 66 | USEG - UZEIL | Item number in retail revaluation document | ||
| 67 | USEG - UBLNR | Retail revaluation document number | ||
| 68 | USEG - MATNR | Material Number | ||
| 69 | USEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 70 | USEG - LBKUM | Total Valuated Stock | ||
| 71 | USEG - HWAER | Local Currency | ||
| 72 | USEG - UBJAHR | Retail revaluation: document year | ||
| 73 | VERRO - MSGV2 | Message variable 02 | ||
| 74 | VERRO - MSGV3 | Message variable 03 | ||
| 75 | VERRO - MSGV1 | Message variable 01 | ||
| 76 | VERRO - MSGTY | Message Type | ||
| 77 | VERRO - MSGNO | System Message Number | ||
| 78 | VERRO - MSGID | Message identification | ||
| 79 | VERRO - BWKEY | Valuation area | ||
| 80 | V_USEG - WERKS | Plant | ||
| 81 | V_USEG - VWAER | Sales currency | ||
| 82 | V_USEG - VRKPE | Sales price unit | ||
| 83 | V_USEG - VRKME | Sales unit | ||
| 84 | V_USEG - VKSAL_OLD | Value of Total Valuated Stock at Sales Price | ||
| 85 | V_USEG - VKSAD | Difference Between New and Previous Stock Value | ||
| 86 | V_USEG - UZEIL | Item number in retail revaluation document | ||
| 87 | V_USEG - UBLNR | Retail revaluation document number | ||
| 88 | V_USEG - UBJAHR | Retail revaluation: document year | ||
| 89 | V_USEG - PV_GRUND | Reason for retail price change | ||
| 90 | V_USEG - MBLNR | Number of Material Document | ||
| 91 | V_USEG - MATNR | Material Number | ||
| 92 | V_USEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 93 | V_USEG - LGORT | Storage location | ||
| 94 | V_USEG - LBKUM | Total Valuated Stock | ||
| 95 | V_USEG - HWAER | Local Currency |