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 | 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 |