Table/Structure Field list used by SAP ABAP Program LWN01F16 (Unterprogramme Customizing Lieferantenfaktura)
SAP ABAP Program LWN01F16 (Unterprogramme Customizing Lieferantenfaktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARRANG_ERR - POSNR | Item number of the SD document | |
2 | Table/Structure Field | ARRANG_ERR - KNUMH | Condition record number | |
3 | Table/Structure Field | DD07T - DDTEXT | Short Text for Fixed Values | |
4 | Table/Structure Field | KONA - KNUMA | Agreement (various conditions grouped together) | |
5 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
6 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
7 | Table/Structure Field | SI_T001W - EKORG | Purchasing organization | |
8 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
9 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
10 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
11 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | Table/Structure Field | T001 - BUKRS | Company Code | |
17 | Table/Structure Field | T001W - WERKS | Plant | |
18 | Table/Structure Field | T001W - EKORG | Purchasing organization | |
19 | Table/Structure Field | T024E - BUKRS | Company Code | |
20 | Table/Structure Field | T6B1 - BOART | Agreement type | |
21 | Table/Structure Field | T6B1 - CREDO | Settlement type for subsequent settlement | |
22 | Table/Structure Field | TMCPF - POSVO | Copy item number from reference | |
23 | Table/Structure Field | TMCPF - LFTYPV | Category of document preceding vendor billing document | |
24 | Table/Structure Field | TMCPF - LFARV | Copy control: source vendor billing document type | |
25 | Table/Structure Field | TMCPF - LFARN | Copy control: target vendor billing document type | |
26 | Table/Structure Field | TMCPF - KNPRS | Pricing type | |
27 | Table/Structure Field | TMCPF - BOART | Copy control: arrangement type source | |
28 | Table/Structure Field | TMFK - ABART | Settlement Type | |
29 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
30 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
31 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
32 | Table/Structure Field | TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
33 | Table/Structure Field | TMFK - WERKM | Vendor billing document: Entry with plant data | |
34 | Table/Structure Field | TVCPF - KNPRS | Pricing type | |
35 | Table/Structure Field | VAKE - KNUMH | Condition record number |