Table/Structure Field list used by SAP ABAP Program LWCB_AG_A2A_RWCB0001F0B (Include LWCB_AG_A2A_RWCB0001F0B)
SAP ABAP Program
LWCB_AG_A2A_RWCB0001F0B (Include LWCB_AG_A2A_RWCB0001F0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COLLECTION_TYPE_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 2 | COLLECTION_TYPE_RAN - LOW | Document Summarization Attribute | ||
| 3 | COLLECTION_TYPE_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 4 | CONTRACT_TYPE_RAN - LOW | Contract Type for Contract Number | ||
| 5 | CONTRACT_TYPE_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 6 | CONTRACT_TYPE_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 7 | KNA1_KEY - KUNNR | Customer Number | ||
| 8 | KOMLFK - BUKRS | Company Code | ||
| 9 | KOMLFK - EKGRP | Purchasing group | ||
| 10 | KOMLFK - EKORG | Purchasing organization | ||
| 11 | KOMLFK - LFART | Agency business: Billing document type | ||
| 12 | KOMLFK - SPART | Division | ||
| 13 | KOMLFK - VKORG | Sales Organization | ||
| 14 | KOMLFK - VTWEG | Distribution Channel | ||
| 15 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 16 | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | LIFNR_RANG - OPTION | Option for ranges tables | ||
| 18 | LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 19 | LIFNR_RANG - LOW | Account Number of Vendor or Creditor | ||
| 20 | LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | ||
| 21 | RFBSK_RAN - LOW | Status for transfer to accounting | ||
| 22 | RFBSK_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 23 | RFBSK_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 24 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 25 | RWLF2 - BLSTP | Number of Partners per Processing Package | ||
| 26 | RWLF2 - BUCHEN | Indicates whether data is to be posted | ||
| 27 | RWLF2 - DATUM | Termination Date | ||
| 28 | RWLF2 - LAUFNAME | Name of run | ||
| 29 | RWLF2 - NEULAUF | New run | ||
| 30 | RWLF2 - PRUEF | Check Run Only | ||
| 31 | RWLF2 - SPERREN | Block all Documents | ||
| 32 | RWLF2 - UHRZEIT | Termination Time | ||
| 33 | RWLF2 - WDEPRO | Agency business: Create detail log | ||
| 34 | RWM01 - DATAB | List rebate arrangements with validity period from - to | ||
| 35 | RWM01 - DATBI | List rebate arrangements with validity period from - to | ||
| 36 | SETTLE_CATEGORY_RAN - LOW | Settlement Attributes | ||
| 37 | SETTLE_CATEGORY_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 38 | SETTLE_CATEGORY_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | T180 - AKTYP | Activity category in SAP transaction | ||
| 41 | TACT - ACTVT | Activity | ||
| 42 | TMCW3 - TABNAME | Table Name | ||
| 43 | TMFKT - VTEXT | Description | ||
| 44 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 45 | WBRK - VTWEG | Distribution Channel | ||
| 46 | WBRK - WFDAT | Agency business: Posting date | ||
| 47 | WBRK - VKORG | Sales Organization | ||
| 48 | WBRK - SPART | Division | ||
| 49 | WBRK - EKORG | Purchasing organization | ||
| 50 | WBRK - EKGRP | Purchasing group | ||
| 51 | WBRK - BUKRS | Company Code | ||
| 52 | WBRK - LFART | Agency business: Billing document type | ||
| 53 | WBRKVB - VKORG | Sales Organization | ||
| 54 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 55 | WBRKVB - VTWEG | Distribution Channel | ||
| 56 | WBRKVB - SPART | Division | ||
| 57 | WBRKVB - LFART | Agency business: Billing document type | ||
| 58 | WBRKVB - EKORG | Purchasing organization | ||
| 59 | WBRKVB - EKGRP | Purchasing group | ||
| 60 | WBRKVB - BUKRS | Company Code | ||
| 61 | WDTYP_RAN - LOW | Agency Business: Document Category | ||
| 62 | WDTYP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 63 | WDTYP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 64 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 65 | WLF1_ERROR - POSNR | Agency business: Document item | ||
| 66 | WLF1_ERROR - WBELN | Agency Business: Document Number |