Table/Structure Field list used by SAP ABAP Program LWN01F05 (Unterprogramme Lieferantenfaktura)
SAP ABAP Program
LWN01F05 (Unterprogramme Lieferantenfaktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGVALW - AGWRT | Income from condition record | |
2 | ![]() |
ARRANGVALW - AZWRT | Offset income for condition record | |
3 | ![]() |
ARRANGVALW - KAWRT | Condition Basis | |
4 | ![]() |
ARRANGVALW - KNUMH | Condition record number | |
5 | ![]() |
ARRANGVALW - KSTBS | Scale base value of the condition | |
6 | ![]() |
ARRANGVALW - MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
ARRANGVALW - POSNR | Item of update-relevant document | |
8 | ![]() |
ARRANGVALW - RAWRT | Dissolved provision for income (as a result of settlement) | |
9 | ![]() |
ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
10 | ![]() |
ARRANG_VAL - KBETR | Rate (condition amount or percentage) where no scale exists | |
11 | ![]() |
KOMLFKE - BLDAT | Document Date in Document | |
12 | ![]() |
KOMLFKE - BOART | Agreement type | |
13 | ![]() |
KOMLFKE - BUKRS | Company Code | |
14 | ![]() |
KOMLFKE - EKGRP | Purchasing group | |
15 | ![]() |
KOMLFKE - EKORG | Purchasing organization | |
16 | ![]() |
KOMLFKE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | ![]() |
KOMLFKE - KAPPL | Application | |
18 | ![]() |
KOMLFKE - KNUMA | Agreement (various conditions grouped together) | |
19 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | |
20 | ![]() |
KOMLFKE - LFTYP | Agency business: Billing category | |
21 | ![]() |
KOMLFKE - LIFRE | Different Invoicing Party | |
22 | ![]() |
KOMLFKE - OLDNR | Document number of the reference document | |
23 | ![]() |
KOMLFKE - VALDT | Fixed value date | |
24 | ![]() |
KOMLFKE - VALTG | Additional value days | |
25 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
26 | ![]() |
KOMLFKE - WFDAT | Agency business: Posting date | |
27 | ![]() |
KOMLFKE - ZLSCH | Payment Method | |
28 | ![]() |
KOMLFKE - ZTERM | Terms of payment key | |
29 | ![]() |
KOMLFKO - KAPPL | Application | |
30 | ![]() |
KOMLFKO - KAWRT | Condition Basis | |
31 | ![]() |
KOMLFKO - KBETR | Condition Rate | |
32 | ![]() |
KOMLFKO - KHERK | Condition Origin | |
33 | ![]() |
KOMLFKO - KNUMH | Condition record number | |
34 | ![]() |
KOMLFKO - KONMS | Condition scale unit of measure | |
35 | ![]() |
KOMLFKO - KONWS | Currency Key: Condition Scale | |
36 | ![]() |
KOMLFKO - KOPOS | Sequential number of the condition | |
37 | ![]() |
KOMLFKO - KRECH | Calculation type for condition | |
38 | ![]() |
KOMLFKO - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
39 | ![]() |
KOMLFKO - KSCHL | Condition Type | |
40 | ![]() |
KOMLFKO - KSTAT | Condition is used for statistics | |
41 | ![]() |
KOMLFKO - KSTBS | Scale Base Value of the Condition | |
42 | ![]() |
KOMLFKO - KSTEU | Condition control | |
43 | ![]() |
KOMLFKO - KVSL1 | Account key | |
44 | ![]() |
KOMLFKO - KVSL2 | Account key - accruals / provisions | |
45 | ![]() |
KOMLFKO - KWERT | Condition Value | |
46 | ![]() |
KOMLFKO - KZBZG | Indicator: Scale Base Type | |
47 | ![]() |
KOMLFKO - OLDNR | Document number of the reference document | |
48 | ![]() |
KOMLFKO - OLDPO | Document item of the reference document | |
49 | ![]() |
KOMLFKO - WAERS | Currency Key | |
50 | ![]() |
KOMLFKO_ADD - KAPPL | Application | |
51 | ![]() |
KOMLFKO_ADD - KHERK | Condition Origin | |
52 | ![]() |
KOMLFKO_ADD - KONMS | Condition scale unit of measure | |
53 | ![]() |
KOMLFKO_ADD - KONWS | Currency Key: Condition Scale | |
54 | ![]() |
KOMLFKO_ADD - KOPOS | Sequential number of the condition | |
55 | ![]() |
KOMLFKO_ADD - KSTAT | Condition is used for statistics | |
56 | ![]() |
KOMLFKO_ADD - KSTEU | Condition control | |
57 | ![]() |
KOMLFKO_ADD - KVSL1 | Account key | |
58 | ![]() |
KOMLFKO_ADD - KVSL2 | Account key - accruals / provisions | |
59 | ![]() |
KOMLFKO_ADD - KZBZG | Indicator: Scale Base Type | |
60 | ![]() |
KOMLFKO_ADD - WAERS | Currency Key | |
61 | ![]() |
KOMLFPE - AKTNR | Promotion | |
62 | ![]() |
KOMLFPE - MATNR | Material Number | |
63 | ![]() |
KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
64 | ![]() |
KOMLFPE - MWSKZ | Tax on sales/purchases code | |
65 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
66 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
67 | ![]() |
KOMLFPE - PRSDT | Date for pricing and exchange rate | |
68 | ![]() |
KOMLFPE - TXJCD | Tax Jurisdiction | |
69 | ![]() |
KOMLFPE - WERKS | Plant | |
70 | ![]() |
KOMLFPE - WFKME | Vendor billing document: unit of measure | |
71 | ![]() |
KOMV - KHERK | Condition Origin | |
72 | ![]() |
KOMV - KSTEU | Condition control | |
73 | ![]() |
KONA - AKTNR | Promotion | |
74 | ![]() |
KONA - BOART | Agreement type | |
75 | ![]() |
KONA - BOLIF | Condition granter | |
76 | ![]() |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
77 | ![]() |
KONA - KAPPL | Application | |
78 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
79 | ![]() |
KONA - VALDT | Fixed value date | |
80 | ![]() |
KONA - VALTG | Additional value days | |
81 | ![]() |
KONA - WAERS | Currency Key | |
82 | ![]() |
KONA - ZLSCH | Payment method | |
83 | ![]() |
KONA - ZTERM | Terms of payment key | |
84 | ![]() |
KONP - AKTNR | Promotion | |
85 | ![]() |
KONP - BOMAT | Material for rebate settlement | |
86 | ![]() |
KONP - KMEIN | Condition Unit | |
87 | ![]() |
KONP - KNUMH | Condition record number | |
88 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
89 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
90 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
91 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
92 | ![]() |
KONP - KRECH | Calculation type for condition | |
93 | ![]() |
KONP - KSCHL | Condition Type | |
94 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
95 | ![]() |
KONP - VALDT | Fixed value date | |
96 | ![]() |
KONP - VALTG | Additional value days | |
97 | ![]() |
KONP - ZTERM | Terms of payment key | |
98 | ![]() |
KONV - KHERK | Condition Origin | |
99 | ![]() |
KONV - KSTEU | Condition control | |
100 | ![]() |
MT06A - MEINS | Base Unit of Measure | |
101 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
104 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
110 | ![]() |
T681V - KVEWE | Usage of the Condition Table | |
111 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
112 | ![]() |
T683S - KSCHL | Condition Type | |
113 | ![]() |
T683S - KVSL1 | Account key | |
114 | ![]() |
T683S - KVSL2 | Account key - accruals / provisions | |
115 | ![]() |
T685A - KRECH | Calculation type for condition | |
116 | ![]() |
T685A - KSCHL | Condition Type | |
117 | ![]() |
T685A - KZBZG | Indicator: Scale Base Type | |
118 | ![]() |
T6B1 - CREDO | Settlement type for subsequent settlement | |
119 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
120 | ![]() |
TMFK - LFTYP | Agency business: Billing category |