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 |
|---|---|---|---|---|
| 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 |