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 |