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