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