Table/Structure Field list used by SAP ABAP Program LWPUEF01 (Include LWOSBF04)
SAP ABAP Program
LWPUEF01 (Include LWOSBF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
2 | ![]() |
E1WPB02 - ARTNR | Material Number | |
3 | ![]() |
E1WPB02 - QUALARTNR | Qualifier for following field | |
4 | ![]() |
E1WPB03 - KONDITION | Type of condition/discount | |
5 | ![]() |
E1WPB03 - VORZEICHEN | +/- sign of condition | |
6 | ![]() |
E1WPG01 - BONNUMMER | External reference no. (GR/I slip) | |
7 | ![]() |
E1WPG02 - ARTNR | Material Number | |
8 | ![]() |
E1WPG02 - BEWART | Movement Type | |
9 | ![]() |
E1WPG02 - CHARG | Batch | |
10 | ![]() |
E1WPG02 - CHECK | Goods Movement Check | |
11 | ![]() |
E1WPG02 - ELIKZ | Delivery Completed Indicator? | |
12 | ![]() |
E1WPG02 - EXBWR | External Valuation Price | |
13 | ![]() |
E1WPG02 - GRUND | Reason for Movement | |
14 | ![]() |
E1WPG02 - KOSTL | Cost Center | |
15 | ![]() |
E1WPG02 - KZBEW | Movement Indicator | |
16 | ![]() |
E1WPG02 - LIEFMENGE | Delivery note quantity | |
17 | ![]() |
E1WPG02 - LIFNR | Vendor Number | |
18 | ![]() |
E1WPG02 - LITEM | Item of POS document | |
19 | ![]() |
E1WPG02 - MEINH | Sales Unit | |
20 | ![]() |
E1WPG02 - QUALVORG | Qualifier reference transaction | |
21 | ![]() |
E1WPG02 - REFERENZNR | Number of reference transaction | |
22 | ![]() |
E1WPG02 - SAKNR | G/L Account | |
23 | ![]() |
E1WPG02 - SOBKZ | Special Stock Indicator | |
24 | ![]() |
E1WPG02 - VFDAT | POS shelf-life expiration date or use-by date | |
25 | ![]() |
EDIDC - DOCNUM | IDoc number | |
26 | ![]() |
EDIDC - DOCTYP | IDoc Type | |
27 | ![]() |
EDIDC - IDOCTP | Basic type | |
28 | ![]() |
EDIDC - MESTYP | Message Type | |
29 | ![]() |
EDIDD - DOCNUM | IDoc number | |
30 | ![]() |
EDIDD - SEGNAM | Segment type | |
31 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
32 | ![]() |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
33 | ![]() |
EMARA - MATKL | Material Group | |
34 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
35 | ![]() |
EMARC - PRCTR | Profit Center | |
36 | ![]() |
EMARC2 - PRCTR | Profit Center | |
37 | ![]() |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
38 | ![]() |
EMVKE - KTGRM | Account assignment group for this material | |
39 | ![]() |
EMVKE - PRODH | Product Hierarchy | |
40 | ![]() |
EMVKE - VERSG | Material statistics group | |
41 | ![]() |
EMVKE - VRKME | Sales unit | |
42 | ![]() |
GOCOBL - KOSTL | Cost Center | |
43 | ![]() |
GOCOBL - PRCTR | Profit Center | |
44 | ![]() |
GOCOBL1 - KOSTL | Cost Center | |
45 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
46 | ![]() |
IMKPF - BKTXT | Document Header Text | |
47 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
48 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
49 | ![]() |
IMKPF - XBLNR | Reference Document Number | |
50 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
51 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
52 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
53 | ![]() |
IMKPF1 - XBLNR | Reference Document Number | |
54 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
55 | ![]() |
IMSEG - BWTAR | Valuation type | |
56 | ![]() |
IMSEG - CHARG | Batch Number | |
57 | ![]() |
IMSEG - EBELN | Purchase order number | |
58 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
60 | ![]() |
IMSEG - ERFME | Unit of entry | |
61 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
62 | ![]() |
IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
63 | ![]() |
IMSEG - EXIDV | External Handling Unit Identification | |
64 | ![]() |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
65 | ![]() |
IMSEG - GRUND | Reason for movement | |
66 | ![]() |
IMSEG - ILINR | IDoc line item number | |
67 | ![]() |
IMSEG - KONTO | G/L Account Number | |
68 | ![]() |
IMSEG - KOSTL | Cost Center | |
69 | ![]() |
IMSEG - KUNNR | Account number of customer | |
70 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
71 | ![]() |
IMSEG - LGORT | Storage location | |
72 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
73 | ![]() |
IMSEG - LINE_ID | Unique identification of document line | |
74 | ![]() |
IMSEG - LSMEH | Unit of Measure From Delivery Note | |
75 | ![]() |
IMSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
76 | ![]() |
IMSEG - MATNR | Material Number | |
77 | ![]() |
IMSEG - MHDAT | SLED/Best-Before Date or Date of Production | |
78 | ![]() |
IMSEG - POSNR | Delivery Item | |
79 | ![]() |
IMSEG - PRCTR | Profit Center | |
80 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
81 | ![]() |
IMSEG - UMLGO | Receiving/issuing storage location | |
82 | ![]() |
IMSEG - UMWRK | Receiving plant/issuing plant | |
83 | ![]() |
IMSEG - WAERS | Currency Key | |
84 | ![]() |
IMSEG - WERKS | Plant | |
85 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
86 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
87 | ![]() |
IMSEG3 - CHARG | Batch Number | |
88 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
89 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
90 | ![]() |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
91 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
92 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
93 | ![]() |
IMSEG3 - GRUND | Reason for movement | |
94 | ![]() |
IMSEG3 - KONTO | G/L Account Number | |
95 | ![]() |
IMSEG3 - KOSTL | Cost Center | |
96 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
97 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
98 | ![]() |
IMSEG3 - LGORT | Storage location | |
99 | ![]() |
IMSEG3 - LSMEH | Unit of Measure From Delivery Note | |
100 | ![]() |
IMSEG3 - LSMNG | Quantity in Unit of Measure from Delivery Note | |
101 | ![]() |
IMSEG3 - MATNR | Material Number | |
102 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
103 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
104 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
105 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
106 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
107 | ![]() |
IMSEG3 - WERKS | Plant | |
108 | ![]() |
IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
109 | ![]() |
IMSEG4 - EXIDV | External Handling Unit Identification | |
110 | ![]() |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
111 | ![]() |
IMSEG4 - ILINR | IDoc line item number | |
112 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
113 | ![]() |
IMSEG4 - MHDAT | SLED/Best-Before Date or Date of Production | |
114 | ![]() |
IMSEG4 - WAERS | Currency Key | |
115 | ![]() |
KNA1 - SPRAS | Language Key | |
116 | ![]() |
KOMFKGN - AKTNR | Promotion | |
117 | ![]() |
KOMFKGN - ARKTX | Short text for sales order item | |
118 | ![]() |
KOMFKGN - EAN11 | International Article Number (EAN/UPC) | |
119 | ![]() |
KOMFKGN - KTGRM | Account assignment group for this material | |
120 | ![]() |
KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
121 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
122 | ![]() |
KOMFKGN - MATKL | Material Group | |
123 | ![]() |
KOMFKGN - MATNR | Material Number | |
124 | ![]() |
KOMFKGN - MEINS | Base Unit of Measure | |
125 | ![]() |
KOMFKGN - PRCTR | Profit Center | |
126 | ![]() |
KOMFKGN - PRODH | Product Hierarchy | |
127 | ![]() |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
128 | ![]() |
KOMFKGN - STAFO | Update group for statistics update | |
129 | ![]() |
KOMFKGN - VERSG | Statistics group | |
130 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
131 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
132 | ![]() |
KOMFKGN - VRKME | Sales unit | |
133 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
134 | ![]() |
KOMV - KHERK | Condition Origin | |
135 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
136 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
137 | ![]() |
KOMV - KNUMV | Number of the document condition | |
138 | ![]() |
KOMV - KPOSN | Condition Item Number | |
139 | ![]() |
KOMV - KSCHL | Condition Type | |
140 | ![]() |
KOMV - KWERT | Condition Value | |
141 | ![]() |
KOMV - MANDT | Client | |
142 | ![]() |
KOMV - WAERS | Currency Key | |
143 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
144 | ![]() |
KONV - KHERK | Condition Origin | |
145 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
146 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
147 | ![]() |
KONV - KNUMV | Number of the document condition | |
148 | ![]() |
KONV - KPOSN | Condition Item Number | |
149 | ![]() |
KONV - KSCHL | Condition Type | |
150 | ![]() |
KONV - KWERT | Condition Value | |
151 | ![]() |
KONV - MANDT | Client | |
152 | ![]() |
KONV - WAERS | Currency Key | |
153 | ![]() |
MAKT - MAKTX | Material description | |
154 | ![]() |
MARA - MATKL | Material Group | |
155 | ![]() |
MARA - MATNR | Material Number | |
156 | ![]() |
MARA - MEINS | Base Unit of Measure | |
157 | ![]() |
MARC - PRCTR | Profit Center | |
158 | ![]() |
MARM - EAN11 | International Article Number (EAN/UPC) | |
159 | ![]() |
MEAN - MATNR | Material Number | |
160 | ![]() |
MSEG - BWTAR | Valuation type | |
161 | ![]() |
MVKE - KTGRM | Account assignment group for this material | |
162 | ![]() |
MVKE - PRODH | Product Hierarchy | |
163 | ![]() |
MVKE - VERSG | Material statistics group | |
164 | ![]() |
MVKE - VKORG | Sales Organization | |
165 | ![]() |
MVKE - VRKME | Sales unit | |
166 | ![]() |
MVKE - VTWEG | Distribution Channel | |
167 | ![]() |
PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | |
168 | ![]() |
PARSER_INFO_ENTRY - FCODE | PARSER_INFO_ENTRY-FCODE | |
169 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
170 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
171 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
172 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
173 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
174 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
175 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
176 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
179 | ![]() |
T001 - WAERS | Currency Key | |
180 | ![]() |
T001L - LGORT | Storage location | |
181 | ![]() |
T001W - KUNNR | Customer number of plant | |
182 | ![]() |
T001W - WERKS | Plant | |
183 | ![]() |
T100 - MSGNR | Message number | |
184 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
185 | ![]() |
T156 - BWART | Movement type (inventory management) | |
186 | ![]() |
T156 - XSTBW | Reversal transaction type | |
187 | ![]() |
T156SY - BUSTR | Posting string reference (Inventory Management) | |
188 | ![]() |
T156SY - KZBEW | Movement Indicator | |
189 | ![]() |
T156T - KZBEW | Movement Indicator | |
190 | ![]() |
T160T - SELPA | Selection parameter for purchasing lists | |
191 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
192 | ![]() |
TCURX - CURRKEY | Currency Key | |
193 | ![]() |
TWPFI - KURST | Exchange Rate Type | |
194 | ![]() |
TWPIB - SOBKZ | Special Stock Indicator | |
195 | ![]() |
TWPIS - KSCHL | Condition type, sales price | |
196 | ![]() |
TWPIS - LGORT | Storage location | |
197 | ![]() |
TWPIW - KONTO | G/L Account Number | |
198 | ![]() |
TWPIW - KOSTL | Cost Center | |
199 | ![]() |
TWPIW - RBWAR | Reversal movement type | |
200 | ![]() |
TWPUF - PCODE | Plant | |
201 | ![]() |
TWPUM - PCODE | Movement Type | |
202 | ![]() |
TWPWB - SELPA | Selection parameter for price-shop report at GR | |
203 | ![]() |
TWPWB - SELPS | Selection parameter for price-shop reports in GR reversal | |
204 | ![]() |
WAKH - AKTNR | Promotion | |
205 | ![]() |
WAKP - AKTNR | Promotion | |
206 | ![]() |
WPLST - DOCNUM | IDoc number | |
207 | ![]() |
WPLST - DOCTYP | IDoc type (for example, ORDERS01) | |
208 | ![]() |
WPLST - ERZDT | Date created | |
209 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
210 | ![]() |
WPLST - FILIALE | Assortment owner | |
211 | ![]() |
WPLST - FUNCTION | Function to be performed | |
212 | ![]() |
WPLST - LFDNR | Sequence Number for Message From WPLST | |
213 | ![]() |
WPLST - MANDT | Client | |
214 | ![]() |
WPLST - MSGID | Message identification | |
215 | ![]() |
WPLST - MSGNR | Message number | |
216 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
217 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
218 | ![]() |
WPLST - PARAMETER3 | Message parameters | |
219 | ![]() |
WPLST - PARAMETER4 | Message parameters | |
220 | ![]() |
WPLST - PROGLOKALI | Localization in program | |
221 | ![]() |
WPLST - REFNR | External reference no. (GR/I slip) | |
222 | ![]() |
WPLST - SEGNAM | Name of SAP segment | |
223 | ![]() |
WPLST - SEGNUM | Number of SAP segment | |
224 | ![]() |
WPTST - DOCNUM | IDoc number | |
225 | ![]() |
WPTST - FUNCTION | Function to be performed | |
226 | ![]() |
WPTST - LFDNR | Document Sequence Number | |
227 | ![]() |
WPTST - RNGBEGIN | Start of range (segment no.) | |
228 | ![]() |
WRF1 - LOCNR | Customer Number |