Table/Structure Field list used by SAP ABAP Program LWPUEF03 (Include LWPUEF03)
SAP ABAP Program
LWPUEF03 (Include LWPUEF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - ZUONR | Assignment number | |
2 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
3 | ![]() |
E1WPB01 - KUNDNR | Partner Number | |
4 | ![]() |
E1WPB02 - VORGANGART | Transaction Type in POS System | |
5 | ![]() |
E1WPB05 - RABATTART | Type of condition/discount | |
6 | ![]() |
E1WPB06 - CCINS | Credit Card Institute | |
7 | ![]() |
E1WPB06 - KARTENNR | Payment Card Number | |
8 | ![]() |
E1WPB06 - ZAHLART | Payment method at POS system | |
9 | ![]() |
EDIDC - DOCNUM | IDoc number | |
10 | ![]() |
EDIDC - DOCTYP | IDoc Type | |
11 | ![]() |
EDIDD - SDATA | Application data | |
12 | ![]() |
EDIDD - SEGNAM | Segment type | |
13 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
14 | ![]() |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
15 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
16 | ![]() |
EMSEG - KZBWA | Movement type category | |
17 | ![]() |
EMSEG - PARENT_ID | Identifier of immediately superior line | |
18 | ![]() |
EMSEG - TABIX | Field defined as in SY-TABIX | |
19 | ![]() |
GOCOBL - KOSTL | Cost Center | |
20 | ![]() |
GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
21 | ![]() |
GOCOBL - PRCTR | Profit Center | |
22 | ![]() |
GOCOBL1 - KOSTL | Cost Center | |
23 | ![]() |
GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
24 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
25 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
26 | ![]() |
IMSEG - BWTAR | Valuation type | |
27 | ![]() |
IMSEG - CHARG | Batch Number | |
28 | ![]() |
IMSEG - ERFME | Unit of entry | |
29 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
30 | ![]() |
IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
31 | ![]() |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
32 | ![]() |
IMSEG - KONTO | G/L Account Number | |
33 | ![]() |
IMSEG - KOSTL | Cost Center | |
34 | ![]() |
IMSEG - KUNNR | Account number of customer | |
35 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
36 | ![]() |
IMSEG - LGORT | Storage location | |
37 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
38 | ![]() |
IMSEG - MATNR | Material Number | |
39 | ![]() |
IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
40 | ![]() |
IMSEG - POSNR | Delivery Item | |
41 | ![]() |
IMSEG - PRCTR | Profit Center | |
42 | ![]() |
IMSEG - RSHKZ | Debit/Credit Indicator | |
43 | ![]() |
IMSEG - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
45 | ![]() |
IMSEG - WAERS | Currency Key | |
46 | ![]() |
IMSEG - WERKS | Plant | |
47 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
48 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
49 | ![]() |
IMSEG3 - CHARG | Batch Number | |
50 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
51 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
52 | ![]() |
IMSEG3 - KONTO | G/L Account Number | |
53 | ![]() |
IMSEG3 - KOSTL | Cost Center | |
54 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
55 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
56 | ![]() |
IMSEG3 - LGORT | Storage location | |
57 | ![]() |
IMSEG3 - MATNR | Material Number | |
58 | ![]() |
IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
59 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
60 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
61 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
62 | ![]() |
IMSEG3 - WERKS | Plant | |
63 | ![]() |
IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
64 | ![]() |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
65 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
66 | ![]() |
IMSEG4 - RSHKZ | Debit/Credit Indicator | |
67 | ![]() |
IMSEG4 - SHKZG | Debit/Credit Indicator | |
68 | ![]() |
IMSEG4 - WAERS | Currency Key | |
69 | ![]() |
KNA1 - KUNNR | Customer Number | |
70 | ![]() |
KOMFKGN - AKTNR | Promotion | |
71 | ![]() |
KOMFKGN - BUKRS | Company Code | |
72 | ![]() |
KOMFKGN - EAN11 | International Article Number (EAN/UPC) | |
73 | ![]() |
KOMFKGN - EANNR | European Article Number (EAN) - obsolete!!!!! | |
74 | ![]() |
KOMFKGN - FBUDA | Date When Services Rendered | |
75 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
76 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
77 | ![]() |
KOMFKGN - INCO1 | Incoterms (part 1) | |
78 | ![]() |
KOMFKGN - INCO2 | Incoterms (part 2) | |
79 | ![]() |
KOMFKGN - KTGRM | Account assignment group for this material | |
80 | ![]() |
KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
81 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
82 | ![]() |
KOMFKGN - MATKL | Material Group | |
83 | ![]() |
KOMFKGN - MATNR | Material Number | |
84 | ![]() |
KOMFKGN - MEINS | Base Unit of Measure | |
85 | ![]() |
KOMFKGN - PRCTR | Profit Center | |
86 | ![]() |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
87 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
88 | ![]() |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
89 | ![]() |
KOMFKGN - SMENG | Scale quantity in sales unit | |
90 | ![]() |
KOMFKGN - STAFO | Update group for statistics update | |
91 | ![]() |
KOMFKGN - TAXM1 | Tax classification material | |
92 | ![]() |
KOMFKGN - TAXM2 | Tax classification material | |
93 | ![]() |
KOMFKGN - TAXM3 | Tax classification material | |
94 | ![]() |
KOMFKGN - TAXM4 | Tax Classification 4 Material | |
95 | ![]() |
KOMFKGN - TAXM5 | Tax classification 5 for material | |
96 | ![]() |
KOMFKGN - TAXM6 | Tax classification 6 for material | |
97 | ![]() |
KOMFKGN - TAXM7 | Tax classification 7 for material | |
98 | ![]() |
KOMFKGN - TAXM8 | Tax Classification 8 Material | |
99 | ![]() |
KOMFKGN - TAXM9 | Tax Classification 9 Material | |
100 | ![]() |
KOMFKGN - VERSG | Statistics group | |
101 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
102 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
103 | ![]() |
KOMFKGN - VGTYP | SD document category | |
104 | ![]() |
KOMFKGN - WAERK | SD document currency | |
105 | ![]() |
KOMFKGN - WERKS | Plant | |
106 | ![]() |
KOMFKGN - ZUONR | Assignment Number | |
107 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
108 | ![]() |
KOMV - KNUMV | Number of the document condition | |
109 | ![]() |
KOMV - KPOSN | Condition Item Number | |
110 | ![]() |
KOMV - KSCHL | Condition Type | |
111 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
112 | ![]() |
KONV - KNUMV | Number of the document condition | |
113 | ![]() |
KONV - KPOSN | Condition Item Number | |
114 | ![]() |
KONV - KSCHL | Condition Type | |
115 | ![]() |
MARA - MATNR | Material Number | |
116 | ![]() |
MARA - MEINS | Base Unit of Measure | |
117 | ![]() |
PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | |
118 | ![]() |
PARSER_INFO_ENTRY - FCODE | PARSER_INFO_ENTRY-FCODE | |
119 | ![]() |
SI_TKA00 - ERGBR | Profitability analysis active | |
120 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
121 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
T001W - KUNNR | Customer number of plant | |
127 | ![]() |
T001W - WERKS | Plant | |
128 | ![]() |
T100 - MSGNR | Message number | |
129 | ![]() |
T156 - XSTBW | Reversal transaction type | |
130 | ![]() |
T685A - KRECH | Calculation type for condition | |
131 | ![]() |
TKA00 - ERGBR | Profitability analysis active | |
132 | ![]() |
TWPIB - BWART | Movement type: return | |
133 | ![]() |
TWPIB - BWAVK | Movement type: Sale | |
134 | ![]() |
TWPIB - FBILL | Flag: billing | |
135 | ![]() |
TWPIB - FSTAT | Flag: Transaction / Event-Dependent Statistics Update | |
136 | ![]() |
TWPIB - FSTATBW | Flag: Transaction Type Dependent BW Statistics Update | |
137 | ![]() |
TWPIB - FSTATRISBW | Flag:Transaction Type Dependent RIS and BW Statistics Update | |
138 | ![]() |
TWPIB - UVORG | Transact. type | |
139 | ![]() |
TWPIR - BWART | Movement type: return | |
140 | ![]() |
TWPIR - BWAVK | Movement type: Sale | |
141 | ![]() |
TWPIS - ANDEB | Anonymous Customer | |
142 | ![]() |
TWPIS - FBEST | Flag: no inventory management | |
143 | ![]() |
TWPIS - FFAKT | Flag: no billing | |
144 | ![]() |
TWPIS - FSTAT | Flag: RIS Statistics Update | |
145 | ![]() |
TWPIS - FSTATBW | Flag: BW Statistics Update | |
146 | ![]() |
TWPIS - FSTATRISBW | Flag: RIS and BW Statistics Update | |
147 | ![]() |
TWPIS - KALSM | Calculation schema | |
148 | ![]() |
TWPIS - KKSCH | Condition type SP valuation price | |
149 | ![]() |
TWPIS - KPSTY | Cond. type FI valuation price | |
150 | ![]() |
TWPUB - PCODE | POS system code | |
151 | ![]() |
VBRK - FKART | Billing Type | |
152 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
153 | ![]() |
VBRK - FKTYP | Billing Category | |
154 | ![]() |
VBRKVB - FKART | Billing Type | |
155 | ![]() |
VBRKVB - FKTYP | Billing Category | |
156 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
157 | ![]() |
VBRP - KOKRS | Controlling Area | |
158 | ![]() |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
159 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
160 | ![]() |
VBRPVB - KOKRS | Controlling Area | |
161 | ![]() |
VBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
162 | ![]() |
VCKUN - CCINS | Payment cards: Card type | |
163 | ![]() |
VCKUN - KUNNR | Customer Number | |
164 | ![]() |
WPLST - FUNCTION | Function to be performed | |
165 | ![]() |
WPLST - MSGID | Message identification | |
166 | ![]() |
WPLST - MSGNR | Message number | |
167 | ![]() |
WPLST - SEGNAM | Name of SAP segment | |
168 | ![]() |
WPLST - SEGNUM | Number of SAP segment | |
169 | ![]() |
WPTST - DOCNUM | IDoc number | |
170 | ![]() |
WPTST - FUNCTION | Function to be performed | |
171 | ![]() |
WRF1 - LOCNR | Customer Number |