Table/Structure Field list used by SAP ABAP Program LWPUESS2 (Include LWPUESS2)
SAP ABAP Program LWPUESS2 (Include LWPUESS2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E1WPB02 - VORZEICHEN | Item category of POS document | |
2 | Table/Structure Field | E1WPB03 - BBYNR | E1WPB03-BBYNR | |
3 | Table/Structure Field | E1WPB03 - CONDID | E1WPB03-CONDID | |
4 | Table/Structure Field | E1WPB03 - CONDID20 | E1WPB03-CONDID20 | |
5 | Table/Structure Field | E1WPB03 - KONDITION | Type of condition/discount | |
6 | Table/Structure Field | E1WPB05 - RABATTART | Type of condition/discount | |
7 | Table/Structure Field | E1WPU02 - VORZMENGE | +/- Sign | |
8 | Table/Structure Field | EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
9 | Table/Structure Field | EDIMSG - MESTYP | Message Type | |
10 | Table/Structure Field | EMSEG - MEINS | Base Unit of Measure | |
11 | Table/Structure Field | EMSEG - MENGE | Quantity | |
12 | Table/Structure Field | EMSEG - TABIX | Field defined as in SY-TABIX | |
13 | Table/Structure Field | KOMFKGN - AKTNR | Promotion | |
14 | Table/Structure Field | KOMFKGN - EAN11 | International Article Number (EAN/UPC) | |
15 | Table/Structure Field | KOMFKGN - KUNAG | Sold-to party | |
16 | Table/Structure Field | KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
17 | Table/Structure Field | KOMFKGN - MATKL | Material Group | |
18 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
19 | Table/Structure Field | KOMFKGN - VRKME | Sales unit | |
20 | Table/Structure Field | KOMFKGN - WAERK | SD document currency | |
21 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
22 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
23 | Table/Structure Field | KOMV - KWERT | Condition Value | |
24 | Table/Structure Field | KOMV - WAERS | Currency Key | |
25 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
26 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
27 | Table/Structure Field | KONV - KWERT | Condition Value | |
28 | Table/Structure Field | KONV - WAERS | Currency Key | |
29 | Table/Structure Field | MCCASH - AZPOS | Number of items from sales as per receipts/aggregated sales | |
30 | Table/Structure Field | MCCASH - BONNR | Transaction number (till receipt) | |
31 | Table/Structure Field | MCCASH - BUDAT | Posting Date in the Document | |
32 | Table/Structure Field | MCCASH - BUKRS | Company Code | |
33 | Table/Structure Field | MCCASH - BZIRK | Sales district | |
34 | Table/Structure Field | MCCASH - EZEIT | Entry time | |
35 | Table/Structure Field | MCCASH - FILNR | Assortment owner | |
36 | Table/Structure Field | MCCASH - HWAER | Local Currency | |
37 | Table/Structure Field | MCCASH - KASNR | POS number | |
38 | Table/Structure Field | MCCASH - KSKRS | POS controller | |
39 | Table/Structure Field | MCCASH - KUNDK | Customer ID | |
40 | Table/Structure Field | MCCASH - KUNNR | Customer No. | |
41 | Table/Structure Field | MCCASH - KURSK | Exchange Rate for Pricing and Statistics | |
42 | Table/Structure Field | MCCASH - MANDT | Client | |
43 | Table/Structure Field | MCCASH - TABIX | Index in an internal table | |
44 | Table/Structure Field | MCCASH - VKORG | Sales Organization | |
45 | Table/Structure Field | MCCASH - VTWEG | Distribution Channel | |
46 | Table/Structure Field | MCCASH - WAERK | SD document currency | |
47 | Table/Structure Field | MCCASH - WERKS | Plant | |
48 | Table/Structure Field | MCCONDIT - ANZCOND | Number of conditions from sales as per receipt/aggregated | |
49 | Table/Structure Field | MCCONDIT - ANZPOS | Number of items from sales as per receipts/aggregated sales | |
50 | Table/Structure Field | MCCONDIT - AZBON | Number of transactions from sales as per till receipts | |
51 | Table/Structure Field | MCCONDIT - BBYNR | Bonus buy | |
52 | Table/Structure Field | MCCONDIT - BNKLZ | Bank Keys | |
53 | Table/Structure Field | MCCONDIT - BONNR | Transaction number (till receipt) | |
54 | Table/Structure Field | MCCONDIT - BUDAT | Posting Date in the Document | |
55 | Table/Structure Field | MCCONDIT - CCINS | Payment cards: Card type | |
56 | Table/Structure Field | MCCONDIT - CCNUM | Payment cards: Card number | |
57 | Table/Structure Field | MCCONDIT - CONDID | Condition Type Identification | |
58 | Table/Structure Field | MCCONDIT - CONDNR | Consecutive condition number | |
59 | Table/Structure Field | MCCONDIT - EZEIT | Entry time | |
60 | Table/Structure Field | MCCONDIT - KASNR | POS number | |
61 | Table/Structure Field | MCCONDIT - KKENN | Condition type identification | |
62 | Table/Structure Field | MCCONDIT - KRFNR | Card Sequence Number | |
63 | Table/Structure Field | MCCONDIT - KSCHL | Condition type, sales | |
64 | Table/Structure Field | MCCONDIT - KSKRS | POS controller | |
65 | Table/Structure Field | MCCONDIT - KTONR | Bank account number | |
66 | Table/Structure Field | MCCONDIT - LFDNR | Consecutive item number | |
67 | Table/Structure Field | MCCONDIT - MANDT | Client | |
68 | Table/Structure Field | MCCONDIT - PAYDIR | Direction of payment type (outbound/inbound) | |
69 | Table/Structure Field | MCCONDIT - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
70 | Table/Structure Field | MCCONDIT - PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
71 | Table/Structure Field | MCCONDIT - PRVBT | Commission amount, sales | |
72 | Table/Structure Field | MCCONDIT - TABIX | Index in an internal table | |
73 | Table/Structure Field | MCCONDIT - UMSGEO | Sales transactions (till receipts) at cost | |
74 | Table/Structure Field | MCCONDIT - UMSGVC | Retail price from sales without manufacturer's coupons | |
75 | Table/Structure Field | MCCONDIT - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | |
76 | Table/Structure Field | MCCONDIT - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | |
77 | Table/Structure Field | MCCONDIT - UMSMNG | Transaction sales - quantity in base unit of measure | |
78 | Table/Structure Field | MCCONDIT - VKMNG | Transaction sales - quantity in sales unit | |
79 | Table/Structure Field | MCCONDIT - WERKS | Plant | |
80 | Table/Structure Field | MCCONDIT - ZMTTL | Payment method as condition | |
81 | Table/Structure Field | MCCONDIT - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | |
82 | Table/Structure Field | MCCPAY - CCNUM | Payment cards: Card number | |
83 | Table/Structure Field | MCCPAY - KTONR | Bank account number | |
84 | Table/Structure Field | MCCPAY - KUNNR | Customer No. | |
85 | Table/Structure Field | MCCPAY - TABIX | Index in an internal table | |
86 | Table/Structure Field | MCCPOS - AKTNR | Promotion | |
87 | Table/Structure Field | MCCPOS - ANZCOND | Number of conditions from sales as per receipt/aggregated | |
88 | Table/Structure Field | MCCPOS - ANZPOS | Number of items from sales as per receipts/aggregated sales | |
89 | Table/Structure Field | MCCPOS - BONNR | Transaction number (till receipt) | |
90 | Table/Structure Field | MCCPOS - BUDAT | Posting Date in the Document | |
91 | Table/Structure Field | MCCPOS - EANNR | International Article Number (EAN/UPC) | |
92 | Table/Structure Field | MCCPOS - FRBNR | Ext. Doc. No. of Application Calling Up Sales Price Calc. | |
93 | Table/Structure Field | MCCPOS - KASNR | POS number | |
94 | Table/Structure Field | MCCPOS - KSKRS | POS controller | |
95 | Table/Structure Field | MCCPOS - KVORG | Transact. type | |
96 | Table/Structure Field | MCCPOS - LFDNR | Consecutive item number | |
97 | Table/Structure Field | MCCPOS - MANDT | Client | |
98 | Table/Structure Field | MCCPOS - MATKL | Material Group | |
99 | Table/Structure Field | MCCPOS - MATNR | Material Number | |
100 | Table/Structure Field | MCCPOS - MEINS | Base Unit of Measure | |
101 | Table/Structure Field | MCCPOS - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
102 | Table/Structure Field | MCCPOS - PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
103 | Table/Structure Field | MCCPOS - PRVBT | Commission amount, sales | |
104 | Table/Structure Field | MCCPOS - TABIX | Index in an internal table | |
105 | Table/Structure Field | MCCPOS - UMART | Sales type (sales/returns/empties) | |
106 | Table/Structure Field | MCCPOS - UMSGEO | Sales transactions (till receipts) at cost | |
107 | Table/Structure Field | MCCPOS - UMSGVC | Retail price from sales without manufacturer's coupons | |
108 | Table/Structure Field | MCCPOS - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | |
109 | Table/Structure Field | MCCPOS - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | |
110 | Table/Structure Field | MCCPOS - UMSMNG | Transaction sales - quantity in base unit of measure | |
111 | Table/Structure Field | MCCPOS - VKMNG | Transaction sales - quantity in sales unit | |
112 | Table/Structure Field | MCCPOS - VORGA | Procedure in sales price calculations | |
113 | Table/Structure Field | MCCPOS - VRKME | Sales unit | |
114 | Table/Structure Field | MCCPOS - WERKS | Plant | |
115 | Table/Structure Field | PESVR - FRBNR | Ext. Doc. No. of Application Calling Up Sales Price Calc. | |
116 | Table/Structure Field | PESVR - VORGA | Procedure in sales price calculations | |
117 | Table/Structure Field | SI_T001W - BZIRK | Sales district | |
118 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
119 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
120 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
121 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
122 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
123 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | Table/Structure Field | T001K - BUKRS | Company Code | |
125 | Table/Structure Field | T001W - BZIRK | Sales district | |
126 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
127 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
128 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
129 | Table/Structure Field | T001W - WERKS | Plant | |
130 | Table/Structure Field | T156 - XSTBW | Reversal transaction type | |
131 | Table/Structure Field | TWPIB - FBILL | Flag: billing | |
132 | Table/Structure Field | TWPIB - FSTAT | Flag: Transaction / Event-Dependent Statistics Update | |
133 | Table/Structure Field | TWPIS - ANDEB | Anonymous Customer | |
134 | Table/Structure Field | TWPIS - FBEST | Flag: no inventory management | |
135 | Table/Structure Field | TWPIS - FFAKT | Flag: no billing | |
136 | Table/Structure Field | TWPIS - FSTAT | Flag: RIS Statistics Update | |
137 | Table/Structure Field | TWPIS - FSTATBW | Flag: BW Statistics Update | |
138 | Table/Structure Field | TWPIS - FSTATRISBW | Flag: RIS and BW Statistics Update | |
139 | Table/Structure Field | VBRK - WAERK | SD document currency | |
140 | Table/Structure Field | VBRKVB - WAERK | SD document currency | |
141 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
142 | Table/Structure Field | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
143 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
144 | Table/Structure Field | VBRP - POSNR | Billing item | |
145 | Table/Structure Field | VBRP - WAVWR | Cost in document currency | |
146 | Table/Structure Field | VBRPVB - FKIMG | Actual billed quantity | |
147 | Table/Structure Field | VBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
148 | Table/Structure Field | VBRPVB - NETWR | Net value of the billing item in document currency | |
149 | Table/Structure Field | VBRPVB - POSNR | Billing item | |
150 | Table/Structure Field | VBRPVB - WAVWR | Cost in document currency | |
151 | Table/Structure Field | WPRICE_ORIGIN - FRBNR | Ext. Doc. No. of Application Calling Up Sales Price Calc. | |
152 | Table/Structure Field | WPRICE_ORIGIN - VORGA | Procedure in sales price calculations | |
153 | Table/Structure Field | WRF1 - LOCNR | Customer Number |