Table/Structure Field list used by SAP ABAP Program LWPUEF05 (Include LWPUEF05)
SAP ABAP Program
LWPUEF05 (Include LWPUEF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1WPB02 - AKTIONSNR | Promotion | |
2 | ![]() |
E1WPB02 - ARTNR | Material Number | |
3 | ![]() |
E1WPB02 - MENGE | Quantity | |
4 | ![]() |
E1WPB02 - QUALARTNR | Qualifier for following field | |
5 | ![]() |
E1WPB02 - VORZEICHEN | Item category of POS document | |
6 | ![]() |
E1WPU02 - AKTIONSNR | Promotion | |
7 | ![]() |
E1WPU02 - ARTNR | Material Number | |
8 | ![]() |
E1WPU02 - QUALARTNR | Qualifier for following field | |
9 | ![]() |
E1WPU02 - SALES_UOM | E1WPU02-SALES_UOM | |
10 | ![]() |
E1WPU02 - UMSMENGE | Invoiced quantity | |
11 | ![]() |
E1WPU02 - UMSWERT | Sales value | |
12 | ![]() |
E1WPU02 - VORZMENGE | +/- Sign | |
13 | ![]() |
E1WPU02 - VORZWERT | +/- Sign | |
14 | ![]() |
EDIDD - SDATA | Application data | |
15 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
16 | ![]() |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
17 | ![]() |
EMARA - MATKL | Material Group | |
18 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
19 | ![]() |
EMARC - PRCTR | Profit Center | |
20 | ![]() |
EMARC2 - PRCTR | Profit Center | |
21 | ![]() |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
22 | ![]() |
GOCOBL - PRCTR | Profit Center | |
23 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
24 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
25 | ![]() |
IMSEG - ERFME | Unit of entry | |
26 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
27 | ![]() |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
28 | ![]() |
IMSEG - ILINR | IDoc line item number | |
29 | ![]() |
IMSEG - KUNNR | Account number of customer | |
30 | ![]() |
IMSEG - LGORT | Storage location | |
31 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
32 | ![]() |
IMSEG - MATNR | Material Number | |
33 | ![]() |
IMSEG - MEINS | Base Unit of Measure | |
34 | ![]() |
IMSEG - MENGE | Quantity | |
35 | ![]() |
IMSEG - PRCTR | Profit Center | |
36 | ![]() |
IMSEG - RSHKZ | Debit/Credit Indicator | |
37 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
38 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
39 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
40 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
41 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
42 | ![]() |
IMSEG3 - LGORT | Storage location | |
43 | ![]() |
IMSEG3 - MATNR | Material Number | |
44 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
45 | ![]() |
IMSEG3 - MENGE | Quantity | |
46 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
47 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
48 | ![]() |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
49 | ![]() |
IMSEG4 - ILINR | IDoc line item number | |
50 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
51 | ![]() |
IMSEG4 - RSHKZ | Debit/Credit Indicator | |
52 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
53 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
54 | ![]() |
KOMFKGN - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
KOMFKGN - PRCTR | Profit Center | |
56 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
57 | ![]() |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
KOMFKGN - TAXM1 | Tax classification material | |
59 | ![]() |
KOMFKGN - TAXM2 | Tax classification material | |
60 | ![]() |
KOMFKGN - TAXM3 | Tax classification material | |
61 | ![]() |
KOMFKGN - TAXM4 | Tax Classification 4 Material | |
62 | ![]() |
KOMFKGN - TAXM5 | Tax classification 5 for material | |
63 | ![]() |
KOMFKGN - TAXM6 | Tax classification 6 for material | |
64 | ![]() |
KOMFKGN - TAXM7 | Tax classification 7 for material | |
65 | ![]() |
KOMFKGN - TAXM8 | Tax Classification 8 Material | |
66 | ![]() |
KOMFKGN - TAXM9 | Tax Classification 9 Material | |
67 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
68 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
69 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
70 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
71 | ![]() |
KOMV - KPOSN | Condition Item Number | |
72 | ![]() |
KOMV - KSCHL | Condition Type | |
73 | ![]() |
KOMV - WAERS | Currency Key | |
74 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
75 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
76 | ![]() |
KONV - KPOSN | Condition Item Number | |
77 | ![]() |
KONV - KSCHL | Condition Type | |
78 | ![]() |
KONV - WAERS | Currency Key | |
79 | ![]() |
MAKT - MAKTX | Material description | |
80 | ![]() |
MARA - MATKL | Material Group | |
81 | ![]() |
MARA - MATNR | Material Number | |
82 | ![]() |
MARA - MEINS | Base Unit of Measure | |
83 | ![]() |
MARC - PRCTR | Profit Center | |
84 | ![]() |
MARM - EAN11 | International Article Number (EAN/UPC) | |
85 | ![]() |
MSEG - BWTAR | Valuation type | |
86 | ![]() |
OBJECTCONN - OBJECTID | Object key | |
87 | ![]() |
PESVR - AKTNR | Promotion | |
88 | ![]() |
PESVR - BEWVK | Valuation-relevant retail price used in goods issue | |
89 | ![]() |
PESVR - BWERT | Condition Value | |
90 | ![]() |
PESVR - BWTAR | Valuation type | |
91 | ![]() |
PIPVF - BUMAT | Material to be posted to in value-based Inventory Management | |
92 | ![]() |
POSWPSA - REASON | Reason for changing external documents | |
93 | ![]() |
POSWPSA - STATUS | Status for external documents at POS interface - inbound | |
94 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
95 | ![]() |
SI_T001W - VLFKZ | Plant category | |
96 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
T001W - KUNNR | Customer number of plant | |
102 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
103 | ![]() |
T001W - VLFKZ | Plant category | |
104 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
105 | ![]() |
T001W - WERKS | Plant | |
106 | ![]() |
T156 - XSTBW | Reversal transaction type | |
107 | ![]() |
TWPIB - BWART | Movement type: return | |
108 | ![]() |
TWPIB - BWAVK | Movement type: Sale | |
109 | ![]() |
TWPIB - FLGTE | Item is payment method | |
110 | ![]() |
TWPIB - LGORT | Storage location | |
111 | ![]() |
TWPIB - PSTYV | Item category | |
112 | ![]() |
TWPIB - TXWGR | Material group for sales without material reference | |
113 | ![]() |
TWPIB - UVORG | Transact. type | |
114 | ![]() |
TWPIR - FBILL | Flag: billing | |
115 | ![]() |
TWPIS - KKSCH | Condition type SP valuation price | |
116 | ![]() |
TWPIS - KPSTY | Cond. type FI valuation price | |
117 | ![]() |
TWPIS - KSCHL | Condition type, sales price | |
118 | ![]() |
TWPIS - LGORT | Storage location | |
119 | ![]() |
TWPIV - BWART | Movement type: return | |
120 | ![]() |
TWPIV - BWAVK | Movement type: Sale | |
121 | ![]() |
TWPIV - FBILL | Flag: billing | |
122 | ![]() |
TWPIV - LGORT | Storage location | |
123 | ![]() |
WAKH - AKTNR | Promotion | |
124 | ![]() |
WLK1 - ARTNR | Material Number | |
125 | ![]() |
WLK1 - FILIA | Assortment | |
126 | ![]() |
WLK1 - LIFNR | Vendor number of a rack jobber | |
127 | ![]() |
WLK1 - QUELL | Listing source (transaction / function environment) | |
128 | ![]() |
WPLST - MSGID | Message identification | |
129 | ![]() |
WPLST - MSGNR | Message number | |
130 | ![]() |
WPLST - SEGNAM | Name of SAP segment | |
131 | ![]() |
WPTST - DOCNUM | IDoc number | |
132 | ![]() |
WPTST - FUNCTION | Function to be performed | |
133 | ![]() |
WPTST - VERBUCHUNG | Update status | |
134 | ![]() |
WPUUMS_RACK_JOBBER_INDEX - INDEX | Natural number | |
135 | ![]() |
WRS1 - ASORT | Assortment | |
136 | ![]() |
WSOR_ART_SITE_LIFNR_STY - LIFNR | Vendor number of a rack jobber | |
137 | ![]() |
WSOR_ART_SITE_LIFNR_STY - RJPRO | Type of Rackjobber Processing |