Table/Structure Field list used by SAP ABAP Program LWPUEFBR (Check by business rules)
SAP ABAP Program
LWPUEFBR (Check by business rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1WPB01 - BONNUMMER | External reference no. (GR/I slip) | ||
| 2 | E1WPB01 - BELEGWAERS | Currency code | ||
| 3 | E1WPB01 - VORGZEIT | Time of Transaction | ||
| 4 | E1WPB01 - VORGDATUM | Date on which transaction occurred at POS system | ||
| 5 | E1WPB01 - QUALKDNR | Qualifier for following field | ||
| 6 | E1WPB01 - POSKREIS | POS sub-network (controller) | ||
| 7 | E1WPB01 - KASSIERER | Cashier | ||
| 8 | E1WPB01 - KASSID | POS ID | ||
| 9 | E1WPB01 - CSHNAME | Person's name | ||
| 10 | E1WPB01 - KUNDNR | Partner Number | ||
| 11 | EDIDC - UPDDAT | Date on which control record was last changed | ||
| 12 | EDIDC - STATUS | Status of IDoc | ||
| 13 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 14 | EDIDC - MESTYP | Message Type | ||
| 15 | EDIDC - DOCTYP | IDoc Type | ||
| 16 | EDIDC - DOCNUM | IDoc number | ||
| 17 | EDIDC - CRETIM | IDoc Created at | ||
| 18 | EDIDC - CREDAT | IDoc Created On | ||
| 19 | EDIDD - DOCNUM | IDoc number | ||
| 20 | EDIDD - SDATA | Application data | ||
| 21 | EDIDD - SEGNAM | Segment type | ||
| 22 | EDIDD - SEGNUM | Number of SAP segment | ||
| 23 | EDIMSG - MESTYP | Message Type | ||
| 24 | POSWPSA - REASON | Reason for changing external documents | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | T001W - NAME1 | Name | ||
| 35 | T001W - WERKS | Plant | ||
| 36 | TWPBR - CKKUNDNR | Flag: check partner number | ||
| 37 | TWPBR - GAPERRPCT | Maximum percentage rate of errors in gap analysis | ||
| 38 | TWPBR - GAPERRMAX | Maximum number of errors in gap analysis | ||
| 39 | TWPBR - DUPERRPCT | Percentage Rate of Errors in Double Document Analysis | ||
| 40 | TWPBR - DUPERRMAX | Maximum number of errors in double document analysis | ||
| 41 | TWPBR - CKVORGZEIT | Flag: check transaction time | ||
| 42 | TWPBR - CKVORGDATUM | Flag: check transaction date | ||
| 43 | TWPBR - CKQUALKDNR | Flag: check qualifier | ||
| 44 | TWPBR - CKPOSKREIS | Flag: check POS controller | ||
| 45 | TWPBR - CKKASSIERER | Flag: check cashier number | ||
| 46 | TWPBR - CKKASSID | Flag: check POS number | ||
| 47 | TWPBR - CKDUPPRID | Number of days for double document analysis | ||
| 48 | TWPBR - CKCSHNAME | Flag: check cashier name | ||
| 49 | TWPBR - CKBONNUMMER | Flag: check cash register receipt number | ||
| 50 | TWPBR - CKBELEGWAERS | Flag: check document currency | ||
| 51 | TWPBR - BRGAP | Gap analysis type | ||
| 52 | TWPBR - BRDUPL | Double document analysis type | ||
| 53 | WPLST - FEHLERTYP | Error cat. | ||
| 54 | WPLST - MSGID | Message identification | ||
| 55 | WPLST - MSGNR | Message number | ||
| 56 | WPTST - DOCNUM | IDoc number | ||
| 57 | WPTST - FUNCTION | Function to be performed | ||
| 58 | WPTST - RNGBEGIN | Start of range (segment no.) | ||
| 59 | WPTST - VERBUCHUNG | Update status |