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