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