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 |
|---|---|---|---|---|
| 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 |
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| 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 |
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| 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 |
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| 22 | WDOCF - STATUS_INV | Trading Contract: Overall Invoice Status of the Item | SOURCE WDOCF-STATUS_INV |