Table/Structure Field list used by SAP ABAP Program LWVFBF2L (KUNDENAUF_POS_ANLEGEN)
SAP ABAP Program
LWVFBF2L (KUNDENAUF_POS_ANLEGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1EDP05 - KOEIN | E1EDP05-KOEIN | |
2 | ![]() |
E1EDP05 - KOBTR | IDoc condition end amount | |
3 | ![]() |
E1EDP05 - UPRBS | Price unit | |
4 | ![]() |
E1EDP05 - KSCHL | Condition type (coded) | |
5 | ![]() |
E1EDP05 - MEAUN | Unit of measurement | |
6 | ![]() |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
7 | ![]() |
E1EDPA1 - PARTN | Partner number | |
8 | ![]() |
EBAN - BANFN | Purchase requisition number | |
9 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
10 | ![]() |
EKPO - TXZ01 | Short Text | |
11 | ![]() |
EKPODATA - TXZ01 | Short Text | |
12 | ![]() |
OBJECTCONN - OBJECTTYPE | Object Type | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
TOJTB - NAME | Object type | |
21 | ![]() |
TVAK - AUART | Sales Document Type | |
22 | ![]() |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
23 | ![]() |
TVAK - VBTYP | SD document category | |
24 | ![]() |
TWPIO - BELEGFLUSS | Switch off document flow update | |
25 | ![]() |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
26 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
27 | ![]() |
VBAP - POSNR | Sales Document Item | |
28 | ![]() |
VBAP - VBELN | Sales Document | |
29 | ![]() |
VBAP - VRKME | Sales unit | |
30 | ![]() |
VBAPKOM - KSCHL3 | Condition Type | |
31 | ![]() |
VBAPKOM - KSCHL4 | Condition Type | |
32 | ![]() |
VBAPKOM - KWAER1 | Currency Key | |
33 | ![]() |
VBAPKOM - KWAER2 | Currency Key | |
34 | ![]() |
VBAPKOM - KWAER3 | Currency Key | |
35 | ![]() |
VBAPKOM - KWAER4 | Currency Key | |
36 | ![]() |
VBAPKOM - POSEX | Item Number of the Underlying Purchase Order | |
37 | ![]() |
VBAPKOM - POSNR | Sales Document Item | |
38 | ![]() |
VBAPKOM - SPART | Division | |
39 | ![]() |
VBAPKOM - VRKME | Sales unit | |
40 | ![]() |
VBAPKOM - WAKTION | Promotion | |
41 | ![]() |
VBAPKOM - WERKS | Plant | |
42 | ![]() |
VBAPKOM - ZIEME | Target quantity UoM | |
43 | ![]() |
VBAPKOM - ZMENG | Target quantity in sales units | |
44 | ![]() |
VBAPKOM - KSCHL1 | Condition Type | |
45 | ![]() |
VBAPKOM - KSCHL2 | Condition Type | |
46 | ![]() |
VBAPKOM - ARKTX | Short text for sales order item | |
47 | ![]() |
VBAPKOM - KBETR1 | Rate (condition amount or percentage) | |
48 | ![]() |
VBAPKOM - KBETR2 | Rate (condition amount or percentage) | |
49 | ![]() |
VBAPKOM - KBETR3 | Rate (condition amount or percentage) | |
50 | ![]() |
VBAPKOM - KBETR4 | Rate (condition amount or percentage) | |
51 | ![]() |
VBAPKOM - KMEIN1 | Condition unit in the document | |
52 | ![]() |
VBAPKOM - KMEIN2 | Condition unit in the document | |
53 | ![]() |
VBAPKOM - KMEIN3 | Condition unit in the document | |
54 | ![]() |
VBAPKOM - KMEIN4 | Condition unit in the document | |
55 | ![]() |
VBAPKOM - KPEIN1 | Condition pricing unit | |
56 | ![]() |
VBAPKOM - KPEIN2 | Condition pricing unit | |
57 | ![]() |
VBAPKOM - KPEIN3 | Condition pricing unit | |
58 | ![]() |
VBAPKOM - KPEIN4 | Condition pricing unit | |
59 | ![]() |
VBEPKOM - EDATU | Schedule line date | |
60 | ![]() |
VBEPKOM - POSNR | Sales Document Item | |
61 | ![]() |
VBEPKOM - PRGRS | Date type (day, week, month, interval) | |
62 | ![]() |
VBEPKOM - WMENG | Order quantity in sales units | |
63 | ![]() |
VBKDKOM - WAKTION | Promotion | |
64 | ![]() |
VBPAKOM - POSNR | Item number of the SD document | |
65 | ![]() |
VBPAKOM - PARVW | Partner Role | |
66 | ![]() |
VBPAKOM - KUNNR | Customer Number | |
67 | ![]() |
VBPAKOM - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
WPLST - PARAMETER4 | Message parameters | |
69 | ![]() |
WPLST - PROGLOKALI | Localization in program | |
70 | ![]() |
WPLST - PARAMETER3 | Message parameters | |
71 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
72 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
73 | ![]() |
WPLST - MSGNR | Message number | |
74 | ![]() |
WPLST - MSGID | Message identification | |
75 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
76 | ![]() |
WVFB - WGSREQP | Item number of inbound document buffer | |
77 | ![]() |
WVFB - WGSREQN | Document number of store order document buffer | |
78 | ![]() |
WVFB - VSTAT | DRS FM interface - processing status | |
79 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
80 | ![]() |
WVFB - POSNRI | SI FM Interface: Internal item no. | |
81 | ![]() |
WVFB - MENGE | Purchase Order Quantity | |
82 | ![]() |
WVFB - MEINS | Order unit | |
83 | ![]() |
WVFB - I_POSNR | Item number of inbound document buffer | |
84 | ![]() |
WVFB - I_BELNR | Document number of store order document buffer | |
85 | ![]() |
WVFB - EINDT | Item delivery date | |
86 | ![]() |
WVFB - BSTYP | Purchasing document category | |
87 | ![]() |
WVFB - BEDNR | Requirement tracking number | |
88 | ![]() |
WVFB - AUART | Sales Document Type | |
89 | ![]() |
WVFB - AKTNR | Promotion |