Table/Structure Field list used by SAP ABAP Program LNIW0F0L (Form Analyze_Iv_Additional_Cost)
SAP ABAP Program
LNIW0F0L (Form Analyze_Iv_Additional_Cost) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
4 | ![]() |
EKBZ - WAERS | Currency Key | |
5 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
8 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
9 | ![]() |
EKBZ - BUZEI | Item in material document | |
10 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
11 | ![]() |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
12 | ![]() |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
13 | ![]() |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
14 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
15 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
EKBZDATA - WAERS | Currency Key | |
17 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
18 | ![]() |
SNIWE - STDAT | Balance Sheet Key Date | |
19 | ![]() |
SNIWE0 - ZUKST | Ex. Rate Strategy for Receipts and Invoices (Market Prices) | |
20 | ![]() |
T001 - WAERS | Currency Key |