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