Table/Structure Field list used by SAP ABAP Program LWN01F00 (Common Sub-Programs for Subsequent Settlement: Messages)
SAP ABAP Program
LWN01F00 (Common Sub-Programs for Subsequent Settlement: Messages) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BLTYPD | Doc. cat.: updating of business volumes | ||
| 2 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 3 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGERR4 - KNUMH | Condition record number | ||
| 5 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 6 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 7 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 8 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 9 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 10 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 11 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 12 | ARRANGERRA - MSGV2 | Message variable 02 | ||
| 13 | ARRANGERRA - MSGV4 | Message variable 04 | ||
| 14 | ARRANGERRA - MSGV3 | Message variable 03 | ||
| 15 | ARRANGERRA - MSGV1 | Message variable 01 | ||
| 16 | ARRANGERRA - MSGTY | Message Type | ||
| 17 | ARRANGERRA - MSGNO | System Message Number | ||
| 18 | ARRANGERRA - MSGID | Message identification | ||
| 19 | ARRANGERRA - KNUMH | Condition record number | ||
| 20 | ARRANGERRD - BLTYPD | Doc. cat.: updating of business volumes | ||
| 21 | ARRANGERRD - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 22 | ARRANG_ERR - MSGID | Message identification | ||
| 23 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 24 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 25 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 26 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 27 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 28 | ARRANG_ERR - MSGTY | Message Type | ||
| 29 | ARRANG_ERR - MSGNO | System Message Number | ||
| 30 | ARRANG_ERR - KNUMH | Condition record number | ||
| 31 | ARRANG_VAL - POSNR | Item number of the SD document | ||
| 32 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 33 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 34 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 35 | EKBO - VGABE | Transaction/event type, purchase order history | ||
| 36 | KOMLFK - WRTYP | Entry category: payment | ||
| 37 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 38 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 39 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 40 | KOMLFK - LFART | Agency business: Billing document type | ||
| 41 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 42 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 43 | KONA - KAPPL | Application | ||
| 44 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 45 | KONP - KNUMH | Condition record number | ||
| 46 | KONP - KOPOS | Sequential number of the condition | ||
| 47 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 56 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 57 | VAKE - DATBI | Validity end date of the condition record | ||
| 58 | VAKE - VAKEY | Variable key 100 bytes | ||
| 59 | VAKE - KVEWE | Usage of the Condition Table | ||
| 60 | VAKE - KSCHL | Condition Type | ||
| 61 | VAKE - KOTABNR | Condition table | ||
| 62 | VAKE - KNUMH | Condition record number | ||
| 63 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 64 | VAKE - KAPPL | Application | ||
| 65 | VAKE - DATAB | Validity start date of the condition record | ||
| 66 | WBRK - LFART | Agency business: Billing document type | ||
| 67 | WBRK - LFTYP | Agency business: Billing category | ||
| 68 | WBRK - WBELN | Agency Business: Document Number | ||
| 69 | WBRK - WBTYP | Settlement request: Payment type | ||
| 70 | WBRK - WDTYP | Agency Business: Document Category | ||
| 71 | WBRK - WRTYP | Entry category: payment | ||
| 72 | WBRKVB - LFART | Agency business: Billing document type | ||
| 73 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 74 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 75 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 76 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 77 | WBRKVB - WRTYP | Entry category: payment |