Table/Structure Field list used by SAP ABAP Program LWN01F15 (Unterprogramme Interface Lieferantenfaktura)
SAP ABAP Program
LWN01F15 (Unterprogramme Interface Lieferantenfaktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARRANG_ERR - KNUMH | Condition record number | |
2 | ![]() |
ARRANG_TAX - KAPPL | Application | |
3 | ![]() |
ARRANG_TAX - KBETR | Rate (condition amount or percentage) | |
4 | ![]() |
ARRANG_TAX - KNUMH | Condition record number | |
5 | ![]() |
ARRANG_TAX - KOPOS | Sequential number of the condition | |
6 | ![]() |
ARRANG_TAX - KSCHL | Condition Type | |
7 | ![]() |
ARRANG_TAX - KWERT | Condition Value | |
8 | ![]() |
ARRANG_TAX - WAERS | Currency Key | |
9 | ![]() |
ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | |
10 | ![]() |
ARRANG_VAL - VBELN | Number of settlement document | |
11 | ![]() |
ARRANG_VAL - MABRE | Indicator: multiple settlement, condition record | |
12 | ![]() |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
13 | ![]() |
ARRANG_VAL - KNUMH | Condition record number | |
14 | ![]() |
ARRANG_VAL - BLTYPA | Category of settlement document (subsequent settlement) | |
15 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
16 | ![]() |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
17 | ![]() |
EBOX - KNUMH | Condition record number | |
18 | ![]() |
EBOX - KOPOS | Sequential number of the condition | |
19 | ![]() |
EBOX - MANDT | Client | |
20 | ![]() |
EBOX - POSNR | Item number of settlement document (subsequent settlement) | |
21 | ![]() |
EBOX - VBELN | Number of settlement document | |
22 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
23 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
24 | ![]() |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
KOMLFK - BUKRS | Company Code | |
26 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
27 | ![]() |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
28 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
29 | ![]() |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
30 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
31 | ![]() |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
32 | ![]() |
KOMV - KNUMV | Number of the document condition | |
33 | ![]() |
KOMV - MANDT | Client | |
34 | ![]() |
KOMV - KWERT | Condition Value | |
35 | ![]() |
KOMV - KSCHL | Condition Type | |
36 | ![]() |
KOMV - KPOSN | Condition Item Number | |
37 | ![]() |
KOMV - KOAID | Condition class | |
38 | ![]() |
KOMV - KNUMH | Condition record number | |
39 | ![]() |
KOMV - KINAK | Condition is inactive | |
40 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
41 | ![]() |
KOMV - KAPPL | Application | |
42 | ![]() |
KOMV - FXMSG | Message number | |
43 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
44 | ![]() |
KONA - WAERS | Currency Key | |
45 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
46 | ![]() |
KONV - MANDT | Client | |
47 | ![]() |
KONV - KWERT | Condition Value | |
48 | ![]() |
KONV - KSCHL | Condition Type | |
49 | ![]() |
KONV - KNUMH | Condition record number | |
50 | ![]() |
KONV - KPOSN | Condition Item Number | |
51 | ![]() |
KONV - KNUMV | Number of the document condition | |
52 | ![]() |
KONV - KINAK | Condition is inactive | |
53 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
54 | ![]() |
KONV - KAPPL | Application | |
55 | ![]() |
KONV - KOAID | Condition class | |
56 | ![]() |
KONVD - FXMSG | Message number | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
T001 - WAERS | Currency Key | |
66 | ![]() |
T685A - KOAID | Condition class | |
67 | ![]() |
T685A - KSCHL | Condition Type | |
68 | ![]() |
VAKE - KNUMH | Condition record number | |
69 | ![]() |
WBRK - BUKRS | Company Code | |
70 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
71 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
72 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
73 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
74 | ![]() |
WBRKVB - BUKRS | Company Code | |
75 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
76 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
77 | ![]() |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
78 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
79 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
80 | ![]() |
WBRP - POSNR | Agency business: Document item | |
81 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
82 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
83 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
84 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
85 | ![]() |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
86 | ![]() |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
87 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
88 | ![]() |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
89 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
90 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
91 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
92 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
93 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
94 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
95 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 | |
96 | ![]() |
WLF1_ERROR - POSNR | Agency business: Document item |