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 | 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 |