Table/Structure Field list used by SAP ABAP Program LWN01DAT (Common Constants of Function Groups WN*)
SAP ABAP Program
LWN01DAT (Common Constants of Function Groups WN*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGMAIL - STATUS | Status of the created update data | ||
| 2 | ARRANGVALT - KSPAEB | Indicator: subsequent updating of vendor business volume | ||
| 3 | ARRANG_NAUMF_M__01_F - KSPAEB | Indicator: subsequent updating of vendor business volume | ||
| 4 | ARRANG_NAUMF_M__01_W - KSPAEB | Indicator: subsequent updating of vendor business volume | ||
| 5 | ARRANG_STO - NSTOR | Indicator: settlement document is reversal document | ||
| 6 | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 7 | ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | ||
| 8 | ARRANG_VAL - POSNR | Item number of the SD document | ||
| 9 | BKPF - BSTAT | Document Status | ||
| 10 | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | ||
| 11 | EKPO - ATTYP | Material Category | ||
| 12 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 14 | EKPO - PSTYP | Item category in purchasing document | ||
| 15 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 16 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 17 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 18 | EKPODATA - ATTYP | Material Category | ||
| 19 | KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 20 | KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 21 | KOMV - KHERK | Condition Origin | ||
| 22 | KOMV - KSTEU | Condition control | ||
| 23 | KONA - BOSTA | Status of the agreement | ||
| 24 | KONA - FORZP | Subsequent settlement: time of LIS update | ||
| 25 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 26 | KONV - KHERK | Condition Origin | ||
| 27 | KONV - KSTEU | Condition control | ||
| 28 | RMCSNEUA - VRSIO | Save under version | ||
| 29 | RWM01 - KSPAE | Type of BV recompilation (suppl. update, recompilation) | ||
| 30 | RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | ||
| 31 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 32 | RWM02 - UMSART | Type of business volume data | ||
| 33 | RWM02 - VORGA | Subsequent settlement: Transaction type update | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | T160 - BSTYP | Purchasing document category | ||
| 36 | T163B - BEWTP | Purchase Order History Category | ||
| 37 | T681V - KVEWE | Usage of the Condition Table | ||
| 38 | T685A - STFKZ | Scale type | ||
| 39 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 40 | T685A - KRECH | Calculation type for condition | ||
| 41 | T685A - KOAID | Condition class | ||
| 42 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 43 | T685A - BOVER | Rebate procedure | ||
| 44 | T6B1 - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 45 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 46 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 47 | T6B3 - ENDAB | Bus. vol. comp. and agree. for final settlement allowed | ||
| 48 | T6B3 - UMNAP | Inclusion of business volumes after comp. of part. settlemnt | ||
| 49 | TACT - ACTVT | Activity | ||
| 50 | TCURR - KURST | Exchange rate type | ||
| 51 | TMABCUS1 - CONDENSE_TYPE | Usage (differentiation) aggregation level | ||
| 52 | TMFK - ABART | Settlement Type | ||
| 53 | TMFK - LFTYP | Agency business: Billing category | ||
| 54 | VAKEVB - UPDKZ | Update indicator | ||
| 55 | WBRK - WRTYP | Entry category: payment | ||
| 56 | WBRP - ITEMCAT | Agency Business: Item Category |