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