Table/Structure Field list used by SAP ABAP Program LWN01F03 (Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch.)
SAP ABAP Program 
LWN01F03 (Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch.) is using
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Table/Structure Field (109)
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Function Module (5)
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Message Class (2)
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Message Number (11)
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Table (22)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ARRANGVALW - KNUMH | Condition record number | |
| 2 | Table/Structure Field |
ARRANGVALW - KOPOS | Sequential number of the condition | |
| 3 | Table/Structure Field |
ARRANGVALW - MWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
ARRANGVALW - WERKS | Plant | |
| 5 | Table/Structure Field |
ARRANG_ERR - KNUMH | Condition record number | |
| 6 | Table/Structure Field |
ARRANG_ERR - POSNR | Item number of the SD document | |
| 7 | Table/Structure Field |
ARRANG_TAX - KAPPL | Application | |
| 8 | Table/Structure Field |
ARRANG_TAX - KBETR | Rate (condition amount or percentage) | |
| 9 | Table/Structure Field |
ARRANG_TAX - KNUMH | Condition record number | |
| 10 | Table/Structure Field |
ARRANG_TAX - KOPOS | Sequential number of the condition | |
| 11 | Table/Structure Field |
ARRANG_TAX - KSCHL | Condition Type | |
| 12 | Table/Structure Field |
ARRANG_TAX - KWERT | Condition Value | |
| 13 | Table/Structure Field |
ARRANG_TAX - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ARRANG_VAL - BLTYPA | Category of settlement document (subsequent settlement) | |
| 15 | Table/Structure Field |
ARRANG_VAL - KNUMH | Condition record number | |
| 16 | Table/Structure Field |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
| 17 | Table/Structure Field |
ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | |
| 18 | Table/Structure Field |
ARRANG_VAL - MABRE | Indicator: multiple settlement, condition record | |
| 19 | Table/Structure Field |
ARRANG_VAL - POSNR | Item number of the SD document | |
| 20 | Table/Structure Field |
ARRANG_VAL - VBELN | Number of settlement document | |
| 21 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 22 | Table/Structure Field |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
| 23 | Table/Structure Field |
EBOX - KNUMH | Condition record number | |
| 24 | Table/Structure Field |
EBOX - KOPOS | Sequential number of the condition | |
| 25 | Table/Structure Field |
EBOX - MANDT | Client | |
| 26 | Table/Structure Field |
EBOX - POSNR | Item number of settlement document (subsequent settlement) | |
| 27 | Table/Structure Field |
EBOX - VBELN | Number of settlement document | |
| 28 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 29 | Table/Structure Field |
KOMV - FXMSG | Message number | |
| 30 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 31 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 32 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 33 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 34 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 36 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 37 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 38 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 39 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 40 | Table/Structure Field |
KOMV - MANDT | Client | |
| 41 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 43 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 44 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 45 | Table/Structure Field |
KONV - KAPPL | Application | |
| 46 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 47 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 48 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 49 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 51 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 52 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 53 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 55 | Table/Structure Field |
KONV - MANDT | Client | |
| 56 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
KONVD - FXMSG | Message number | |
| 58 | Table/Structure Field |
RV50S - SAMMG | Group | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 70 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 73 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 74 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 75 | Table/Structure Field |
TVSA - SMART | Group type | |
| 76 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 77 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 78 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 79 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 80 | Table/Structure Field |
VBFS - POSNR | Item number of the SD document | |
| 81 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 82 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 83 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 84 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 85 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 86 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 87 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 88 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 90 | Table/Structure Field |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 91 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 92 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 93 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 94 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 96 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 97 | Table/Structure Field |
VBRP - UVPRS | Incomplete with respect to pricing | |
| 98 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 99 | Table/Structure Field |
VBRPVB - FBUDA | Date When Services Rendered | |
| 100 | Table/Structure Field |
VBRPVB - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 102 | Table/Structure Field |
VBRPVB - UVPRS | Incomplete with respect to pricing | |
| 103 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 104 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 105 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 106 | Table/Structure Field |
VBSK - MANDT | Client | |
| 107 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 108 | Table/Structure Field |
VBSK - SMART | Group type | |
| 109 | Table/Structure Field |
VBSK - UZEIT | Time |
