Table/Structure Field list used by SAP ABAP Program SAPLWB2N (SAPLWB2N)
SAP ABAP Program
SAPLWB2N (SAPLWB2N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMWBHK - BEZEI_TCTYP | Name of Trading Contract Type | SOURCE KOMWBHK-BEZEI_TCTYP |
2 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | SOURCE KOMWBHK-VTWEG |
3 | ![]() |
KOMWBHK - VKORG | Sales Organization | SOURCE KOMWBHK-VKORG |
4 | ![]() |
KOMWBHK - TXT_VTRBER | Sales area | SOURCE KOMWBHK-TXT_VTRBER |
5 | ![]() |
KOMWBHK - TXT_VTRBER | Sales area | SOURCE KOMWBHK-TXT_VTRBER |
6 | ![]() |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | SOURCE KOMWBHK-TKWAERS |
7 | ![]() |
KOMWBHK - TKSACHB | Trading Contract: Person Responsible | SOURCE KOMWBHK-TKSACHB |
8 | ![]() |
KOMWBHK - TKSACHB | Trading Contract: Person Responsible | SOURCE KOMWBHK-TKSACHB |
9 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE KOMWBHK-TKONN |
10 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE KOMWBHK-TKONN |
11 | ![]() |
KOMWBHK - SPART | Division | SOURCE KOMWBHK-SPART |
12 | ![]() |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | SOURCE KOMWBHK-NETWR_SD |
13 | ![]() |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | SOURCE KOMWBHK-NETWR_SD |
14 | ![]() |
KOMWBHK - KUNNR | Sold-to party | SOURCE KOMWBHK-KUNNR |
15 | ![]() |
KOMWBHK - KUNNR | Sold-to party | SOURCE KOMWBHK-KUNNR |
16 | ![]() |
KOMWBHK - ERZEIT | Time, at Which Record Was Added | SOURCE KOMWBHK-ERZEIT |
17 | ![]() |
KOMWBHK - ERNAM | Name of Person who Created the Object | SOURCE KOMWBHK-ERNAM |
18 | ![]() |
KOMWBHK - ERNAM | Name of Person who Created the Object | SOURCE KOMWBHK-ERNAM |
19 | ![]() |
KOMWBHK - ERDAT | Date on which the record was created | SOURCE KOMWBHK-ERDAT |
20 | ![]() |
KOMWBHK - BEZEI_KUNNR | Address Line | SOURCE KOMWBHK-BEZEI_KUNNR |
21 | ![]() |
WDOCF - STATUS_DEL | Trading Contract: Overall Delivery Status of Item | SOURCE WDOCF-STATUS_DEL |
22 | ![]() |
WDOCF - STATUS_INV | Trading Contract: Overall Invoice Status of the Item | SOURCE WDOCF-STATUS_INV |