Table/Structure Field list used by SAP ABAP Program LWPUETOP (TOP include function group WPUE)
SAP ABAP Program
LWPUETOP (TOP include function group WPUE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCIT - ZUONR | Assignment number | ||
| 3 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 4 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 5 | BDWF_PARAM - RESULT | Final value of method | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | E1WPB04 - MWSKZ | Tax Code | ||
| 10 | E1WPG02 - QUALVORG | Qualifier reference transaction | ||
| 11 | EDIDC - MESTYP | Message Type | ||
| 12 | EDIDD - SEGNUM | Number of SAP segment | ||
| 13 | EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | ||
| 14 | EMARA - ATTYP | Material Category | ||
| 15 | EMARA - MEINS | Base Unit of Measure | ||
| 16 | IMKPF - BLDAT | Document Date in Document | ||
| 17 | IMKPF - BUDAT | Posting Date in the Document | ||
| 18 | IMKPF - XBLNR | Reference Document Number | ||
| 19 | IMKPF1 - BLDAT | Document Date in Document | ||
| 20 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 21 | IMKPF1 - XBLNR | Reference Document Number | ||
| 22 | IMSEG - BWART | Movement type (inventory management) | ||
| 23 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 24 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 25 | IMSEG - ILINR | IDoc line item number | ||
| 26 | IMSEG - KZBEW | Movement Indicator | ||
| 27 | IMSEG - LIFNR | Vendor's account number | ||
| 28 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 29 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 30 | IMSEG3 - KZBEW | Movement Indicator | ||
| 31 | IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 32 | IMSEG4 - ILINR | IDoc line item number | ||
| 33 | IMSEG4 - LIFNR | Vendor's account number | ||
| 34 | KNA1 - LAND1 | Country Key | ||
| 35 | KNA1 - SPRAS | Language Key | ||
| 36 | KOMFKGN - TAXM1 | Tax classification material | ||
| 37 | KOMFKGN - TAXM2 | Tax classification material | ||
| 38 | KOMFKGN - TAXM3 | Tax classification material | ||
| 39 | KOMFKGN - TAXM4 | Tax Classification 4 Material | ||
| 40 | KOMFKGN - TAXM5 | Tax classification 5 for material | ||
| 41 | KOMFKGN - TAXM6 | Tax classification 6 for material | ||
| 42 | KOMFKGN - TAXM7 | Tax classification 7 for material | ||
| 43 | KOMFKGN - TAXM8 | Tax Classification 8 Material | ||
| 44 | KOMFKGN - TAXM9 | Tax Classification 9 Material | ||
| 45 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 46 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 47 | KOMV - KPOSN | Condition Item Number | ||
| 48 | KOMV - KSCHL | Condition Type | ||
| 49 | KOMV - KVSL1 | Account key | ||
| 50 | KOMV - WAERS | Currency Key | ||
| 51 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 52 | KONV - KPOSN | Condition Item Number | ||
| 53 | KONV - KSCHL | Condition Type | ||
| 54 | KONV - KVSL1 | Account key | ||
| 55 | KONV - WAERS | Currency Key | ||
| 56 | LIPS - VGTYP | SD document category | ||
| 57 | MAKT - MANDT | Client | ||
| 58 | MAKT - MATNR | Material Number | ||
| 59 | MAKT - SPRAS | Language Key | ||
| 60 | MARA - ATTYP | Material Category | ||
| 61 | MARA - MATNR | Material Number | ||
| 62 | MARA - MEINS | Base Unit of Measure | ||
| 63 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 64 | MCCONDIT - KKENN | Condition type identification | ||
| 65 | MCCPOS - LFDNR | Consecutive item number | ||
| 66 | MLAN - ALAND | Departure country (country from which the goods are sent) | ||
| 67 | MLAN - MANDT | Client | ||
| 68 | MLAN - MATNR | Material Number | ||
| 69 | MSEG - BWTAR | Valuation type | ||
| 70 | MVKE - MANDT | Client | ||
| 71 | MVKE - MATNR | Material Number | ||
| 72 | MVKE - VKORG | Sales Organization | ||
| 73 | MVKE - VTWEG | Distribution Channel | ||
| 74 | PIPVF - BUMAT | Material to be posted to in value-based Inventory Management | ||
| 75 | POSWPSA - REASON | Reason for changing external documents | ||
| 76 | POSWPSA - VIRTDOCNUM | Char 20 | ||
| 77 | SI_KNA1 - SPRAS | Language Key | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 80 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 88 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 89 | T001W - KUNNR | Customer number of plant | ||
| 90 | T001W - MANDT | Client | ||
| 91 | T001W - WERKS | Plant | ||
| 92 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 93 | T156 - BWART | Movement type (inventory management) | ||
| 94 | T156 - XNEBE | Create purchase order automatically | ||
| 95 | T156 - XSTBW | Reversal transaction type | ||
| 96 | T156T - KZBEW | Movement Indicator | ||
| 97 | T160O - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 98 | T160T - SELPA | Selection parameter for purchasing lists | ||
| 99 | T180 - TRTYP | Transaction type | ||
| 100 | TWPIF - PVORG | FI transaction | ||
| 101 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 102 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 103 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 104 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 105 | VBRK - VBTYP | SD document category | ||
| 106 | VBRP - FBUDA | Date When Services Rendered | ||
| 107 | VBRP - POSNR | Billing item | ||
| 108 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 109 | VBRP - WAVWR | Cost in document currency | ||
| 110 | VBRPVB - POSNR | Billing item | ||
| 111 | VBRPVB - WAVWR | Cost in document currency | ||
| 112 | WPLST - FEHLERTYP | Error cat. | ||
| 113 | WPLST - MSGID | Message identification | ||
| 114 | WPLST - MSGNR | Message number | ||
| 115 | WPLST - REFNR | External reference no. (GR/I slip) | ||
| 116 | WPLST - SEGNAM | Name of SAP segment | ||
| 117 | WPTST - DOCNUM | IDoc number | ||
| 118 | WPTST - FUNCTION | Function to be performed | ||
| 119 | WPTST - LFDNR | Document Sequence Number |