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 |
|---|---|---|---|---|
| 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 |