Table/Structure Field list used by SAP ABAP Program LWPUECUS (LWPUECUS)
SAP ABAP Program 
LWPUECUS (LWPUECUS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 21 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 23 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 24 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 28 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 34 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 38 | Table/Structure Field |
E1WPF01 - VORGDATUM | Date on which transaction occurred at POS system | |
| 39 | Table/Structure Field |
E1WPF02 - KNTOBJECT | Account assignment object | |
| 40 | Table/Structure Field |
E1WPF02 - KOSTL | Cost Center | |
| 41 | Table/Structure Field |
E1WPF02 - WAERS | Currency code | |
| 42 | Table/Structure Field |
E1WPF02 - WRBTR | Amount | |
| 43 | Table/Structure Field |
E1WPF02 - ZUONR | Assignment | |
| 44 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 45 | Table/Structure Field |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
| 46 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 47 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 52 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 53 | Table/Structure Field |
T001W - WERKS | Plant | |
| 54 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 55 | Table/Structure Field |
T156 - XSTBW | Reversal transaction type | |
| 56 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
TBSL - KOART | Account type | |
| 58 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 60 | Table/Structure Field |
TWPIF - BSCHL | Posting Key | |
| 61 | Table/Structure Field |
TWPIF - POSNR | Item number in accounting IDoc | |
| 62 | Table/Structure Field |
TWPIF - PVORG | FI transaction | |
| 63 | Table/Structure Field |
TWPIF - SAKNR | G/L Account Number | |
| 64 | Table/Structure Field |
TWPIS - ANDEB | Anonymous Customer | |
| 65 | Table/Structure Field |
TWPUC - PCODE | Currency code | |
| 66 | Table/Structure Field |
WPLST - MSGID | Message identification | |
| 67 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 68 | Table/Structure Field |
WPLST - SEGNAM | Name of SAP segment | |
| 69 | Table/Structure Field |
WPTST - DOCNUM | IDoc number | |
| 70 | Table/Structure Field |
WPTST - FUNCTION | Function to be performed |
