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