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