Table/Structure Field list used by SAP ABAP Program LWN01F08 (Unterprogramme Customizing Kundenfaktura)
SAP ABAP Program 
LWN01F08 (Unterprogramme Customizing Kundenfaktura) is using
Message Number (20)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ARRANG_VAL - POSNR | Item number of the SD document | |
| 2 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 5 | Table/Structure Field |
KONA - BUKRS | Company code for subsequent settlement | |
| 6 | Table/Structure Field |
KONA - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
KONA - KAPPL | Application | |
| 8 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 9 | Table/Structure Field |
KONA - SPART | Division | |
| 10 | Table/Structure Field |
KONA - VKORG | Sales Organization | |
| 11 | Table/Structure Field |
KONA - VTWEG | Distribution Channel | |
| 12 | Table/Structure Field |
KONP - BOMAT | Material for rebate settlement | |
| 13 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 14 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
MLAN - ALAND | Departure country (country from which the goods are sent) | |
| 16 | Table/Structure Field |
MLAN - MATNR | Material Number | |
| 17 | Table/Structure Field |
MLAN - TAXM1 | Tax Classification of Material | |
| 18 | Table/Structure Field |
MT06A - MAKTX | Material description | |
| 19 | Table/Structure Field |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 20 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 21 | Table/Structure Field |
MTCOM - VTWEG | Distribution Channel | |
| 22 | Table/Structure Field |
MTCOM - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 24 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 25 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 26 | Table/Structure Field |
MTCOR - LVORM | Deletion Indicator | |
| 27 | Table/Structure Field |
MVKE - MATNR | Material Number | |
| 28 | Table/Structure Field |
MVKE - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
MVKE - VTWEG | Distribution Channel | |
| 30 | Table/Structure Field |
MWWS3 - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
MWWS3 - VTWEG | Distribution Channel | |
| 32 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
T001W - WERKS | Plant | |
| 43 | Table/Structure Field |
T180 - KAPPL | Application | |
| 44 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 45 | Table/Structure Field |
T6B1 - CREDO | Settlement type for subsequent settlement | |
| 46 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 47 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 48 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 49 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 50 | Table/Structure Field |
TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 51 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 52 | Table/Structure Field |
TVCPF - FKMGK | Billing quantity indicator | |
| 53 | Table/Structure Field |
TVCPF - FKARV | Copying control: Reference billing document type | |
| 54 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 55 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 56 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 57 | Table/Structure Field |
TVFK - INCPO | Increment of item number in the SD document | |
| 58 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 59 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 60 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 61 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
VTCOM - MSGKZ | Processing of messages | |
| 63 | Table/Structure Field |
VTCOM - SPART | Division | |
| 64 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 65 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
