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