Table/Structure Field list used by SAP ABAP Program LWN06F01 (Include LWN06F01)
SAP ABAP Program 
LWN06F01 (Include LWN06F01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
| 2 | Table/Structure Field |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
| 3 | Table/Structure Field |
ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | |
| 4 | Table/Structure Field |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 5 | Table/Structure Field |
ARRANGERR4 - EBELN | Document number of update-relevant document | |
| 6 | Table/Structure Field |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
| 7 | Table/Structure Field |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
| 8 | Table/Structure Field |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
| 9 | Table/Structure Field |
ARRANGERR4 - KNUMH | Condition record number | |
| 10 | Table/Structure Field |
ARRANGERR4 - MSGTY | Message Type | |
| 11 | Table/Structure Field |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 12 | Table/Structure Field |
ARRANG_ERR - MSGID | Message identification | |
| 13 | Table/Structure Field |
ARRANG_ERR - MSGNO | System Message Number | |
| 14 | Table/Structure Field |
ARRANG_ERR - MSGTY | Message Type | |
| 15 | Table/Structure Field |
ARRANG_ERR - MSGV1 | Message variable 01 | |
| 16 | Table/Structure Field |
ARRANG_ERR - MSGV2 | Message variable 02 | |
| 17 | Table/Structure Field |
ARRANG_ERR - MSGV3 | Message variable 03 | |
| 18 | Table/Structure Field |
ARRANG_ERR - MSGV4 | Message variable 04 | |
| 19 | Table/Structure Field |
ARRANG_ERR - POSNR | Item number of the SD document | |
| 20 | Table/Structure Field |
BEWTP_RAN - LOW | Purchase Order History Category | |
| 21 | Table/Structure Field |
BEWTP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 22 | Table/Structure Field |
BEWTP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 23 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 24 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 25 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 26 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 29 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 30 | Table/Structure Field |
EKBE - XWOFF | Calculation of val. open | |
| 31 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 32 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 33 | Table/Structure Field |
EKBEDATA - XWOFF | Calculation of val. open | |
| 34 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKBO - BELNR | Number of a document (updating of business volumes) | |
| 37 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 38 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 39 | Table/Structure Field |
EKBO - BUDAT | Date of LIS update (subsequent settlement) | |
| 40 | Table/Structure Field |
EKBO - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 41 | Table/Structure Field |
EKBO - EBELN | Document number of update-relevant document | |
| 42 | Table/Structure Field |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
| 43 | Table/Structure Field |
EKBO - ETENR | Delivery Schedule Line Counter | |
| 44 | Table/Structure Field |
EKBO - GJAHR | Document year: updating of business volumes | |
| 45 | Table/Structure Field |
EKBO - KNUMH | Condition record number | |
| 46 | Table/Structure Field |
EKBO - KOPOS | Sequential number of the condition | |
| 47 | Table/Structure Field |
EKBO - LIFNR | Partner (Vendor or Customer) Business Volume Relevant Doc. | |
| 48 | Table/Structure Field |
EKBO - VGABE | Transaction/event type, purchase order history | |
| 49 | Table/Structure Field |
EKBO - ZEKKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 52 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 56 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 57 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 58 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 61 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 62 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 63 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 65 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 66 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 67 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 70 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 71 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 72 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 73 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 74 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 76 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 77 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 78 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 80 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 81 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 82 | Table/Structure Field |
ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
| 83 | Table/Structure Field |
ENACHWEIS - EBELN | Document number of update-relevant document | |
| 84 | Table/Structure Field |
ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
| 85 | Table/Structure Field |
ENACHWEIS - FOMIBL | Indicator: No updatign for document item | |
| 86 | Table/Structure Field |
ENACHWEIS - KNUMH | Condition record number | |
| 87 | Table/Structure Field |
ENACHWEIS - KOPOS | Sequential number of the condition | |
| 88 | Table/Structure Field |
ENACHWEIS - LIFNR | Vendor number | |
| 89 | Table/Structure Field |
ENACHWEIS - MAKTX | Material description | |
| 90 | Table/Structure Field |
ENACHWEIS - MATNR | Material Number | |
| 91 | Table/Structure Field |
ENACHWEIS - NAME1 | Name 1 | |
| 92 | Table/Structure Field |
KNUMH_RAN - LOW | Condition record number | |
| 93 | Table/Structure Field |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 94 | Table/Structure Field |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 95 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 96 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 97 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 98 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 99 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 100 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 101 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 102 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 103 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 104 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 105 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 106 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 107 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 108 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 109 | Table/Structure Field |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 110 | Table/Structure Field |
KONA - FORZP | Subsequent settlement: time of LIS update | |
| 111 | Table/Structure Field |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
| 112 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 113 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 114 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 115 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 116 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 117 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 118 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 119 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 120 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 121 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 122 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 123 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 124 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 125 | Table/Structure Field |
MCEKBE - BELNR | Number of Material Document | |
| 126 | Table/Structure Field |
MCEKBE - BUZEI | Item in material document | |
| 127 | Table/Structure Field |
MCEKBE - EBELN | Purchasing Document Number | |
| 128 | Table/Structure Field |
MCEKBE - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
MCEKBE - GJAHR | Year of material document | |
| 130 | Table/Structure Field |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
| 131 | Table/Structure Field |
MCEKBE - XWOFF | Calculation of val. open | |
| 132 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
MCEKPO - BRTWR | Gross order value in order currency | |
| 134 | Table/Structure Field |
MCEKPO - BSTYP | Purchasing document category | |
| 135 | Table/Structure Field |
MCEKPO - EFFWR | Effective value of item | |
| 136 | Table/Structure Field |
MCEKPO - ESOKZ | Purchasing info record category | |
| 137 | Table/Structure Field |
MCEKPO - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
MCEKPO - NAVNW | Non-deductible input tax | |
| 139 | Table/Structure Field |
MCEKPO - PSTYP | Item category in purchasing document | |
| 140 | Table/Structure Field |
MCEKPOADD - ESOKZ | Purchasing info record category | |
| 141 | Table/Structure Field |
MCKONA - FORZP | Subsequent settlement: time of LIS update | |
| 142 | Table/Structure Field |
MCKONA - FORZPA | Time at which updating is carried out | |
| 143 | Table/Structure Field |
MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 144 | Table/Structure Field |
MCKONA - RUWRT | Provision for accrued condition income | |
| 145 | Table/Structure Field |
MCKONAADD - FORZP | Subsequent settlement: time of LIS update | |
| 146 | Table/Structure Field |
MCKONAADD - FORZPA | Time at which updating is carried out | |
| 147 | Table/Structure Field |
MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 148 | Table/Structure Field |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
| 149 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 150 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 151 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 152 | Table/Structure Field |
RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
| 153 | Table/Structure Field |
RNACHWEIS - BLTYPD | Doc. cat.: updating of business volumes | |
| 154 | Table/Structure Field |
RNACHWEIS - BLTYPF | Doc. type: updating of vendor business volumes | |
| 155 | Table/Structure Field |
RNACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
| 156 | Table/Structure Field |
RNACHWEIS - BUDAT | Date of LIS update (subsequent settlement) | |
| 157 | Table/Structure Field |
RNACHWEIS - BUKRS | Company Code | |
| 158 | Table/Structure Field |
RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 159 | Table/Structure Field |
RNACHWEIS - EBELN | Document number of update-relevant document | |
| 160 | Table/Structure Field |
RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
| 161 | Table/Structure Field |
RNACHWEIS - ETENR | Delivery Schedule Line Counter | |
| 162 | Table/Structure Field |
RNACHWEIS - GJAHR | Document year: updating of business volumes | |
| 163 | Table/Structure Field |
RNACHWEIS - KNUMH | Condition record number | |
| 164 | Table/Structure Field |
RNACHWEIS - KOPOS | Sequential number of the condition | |
| 165 | Table/Structure Field |
RNACHWEIS - VGABE | Transaction/event type, purchase order history | |
| 166 | Table/Structure Field |
RNACHWEIS - ZEKKN | Sequential Number of Account Assignment | |
| 167 | Table/Structure Field |
RWM01 - CNTEM | Maximum number of messages per condition record | |
| 168 | Table/Structure Field |
RWM01 - FOMISS | Indicator: Also list documents without updating | |
| 169 | Table/Structure Field |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
| 170 | Table/Structure Field |
RWM02 - VORGA | Subsequent settlement: Transaction type update | |
| 171 | Table/Structure Field |
SI_T005 - KZSRV | Taxes at individual service level | |
| 172 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 173 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 174 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 175 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 176 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 177 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 183 | Table/Structure Field |
T005 - KZSRV | T005-KZSRV | |
| 184 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 185 | Table/Structure Field |
T160 - BSTYP | Purchasing document category | |
| 186 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 187 | Table/Structure Field |
T685A - BOVER | Rebate procedure | |
| 188 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 189 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 190 | Table/Structure Field |
VAKE - DATAB | Validity start date of the condition record | |
| 191 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 192 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 193 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 194 | Table/Structure Field |
VGABE_RAN - LOW | Transaction/event type, purchase order history | |
| 195 | Table/Structure Field |
VGABE_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 196 | Table/Structure Field |
VGABE_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 197 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 198 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 199 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 200 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 201 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 202 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 203 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 204 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 205 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 206 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 207 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 208 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 209 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 210 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 211 | Table/Structure Field |
WLFBEL - POSNR | Agency business: Document item | |
| 212 | Table/Structure Field |
WLFBEL - WBELN | Agency Business: Document Number |
