Table/Structure Field list used by SAP ABAP Program LWN06F02 (Include LWN06F02)
SAP ABAP Program 
LWN06F02 (Include LWN06F02) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 2 | Table/Structure Field |
ARRANGERR4 - KNUMH | Condition record number | |
| 3 | Table/Structure Field |
ARRANGERR4 - POSNR | Item number of the SD document | |
| 4 | Table/Structure Field |
ARRANGVALP - AGWRT | Income from condition record | |
| 5 | Table/Structure Field |
ARRANGVALP - ASWRT | Total income for condition record | |
| 6 | Table/Structure Field |
ARRANGVALP - AUWRT | Settled income from condition record | |
| 7 | Table/Structure Field |
ARRANGVALP - BOMAT | Material for rebate settlement | |
| 8 | Table/Structure Field |
ARRANGVALP - BUKRS | Company Code | |
| 9 | Table/Structure Field |
ARRANGVALP - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
ARRANGVALP - KAWRT | Condition Basis | |
| 11 | Table/Structure Field |
ARRANGVALP - KAWRT_PE | Condition basis for final settlement | |
| 12 | Table/Structure Field |
ARRANGVALP - KNUMH | Condition record number | |
| 13 | Table/Structure Field |
ARRANGVALP - KOPOS | Sequential number of the condition | |
| 14 | Table/Structure Field |
ARRANGVALP - KSTBS | Scale base value of the condition | |
| 15 | Table/Structure Field |
ARRANGVALP - KSTBS_PE | Scale basis for final settlement | |
| 16 | Table/Structure Field |
ARRANGVALP - LANDL | Supplying Country | |
| 17 | Table/Structure Field |
ARRANGVALP - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 18 | Table/Structure Field |
ARRANGVALP - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
ARRANGVALP - RRWRT | Provision for condition income dissolved through settlement | |
| 20 | Table/Structure Field |
ARRANGVALP - RUWRT | Provision for accrued condition income | |
| 21 | Table/Structure Field |
ARRANGVALP - SPART | Division | |
| 22 | Table/Structure Field |
ARRANGVALP - SPMON | Period to analyze - month | |
| 23 | Table/Structure Field |
ARRANGVALP - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
ARRANGVALP - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
ARRANGVALP - WERKS | Plant | |
| 26 | Table/Structure Field |
ARRANGVALT - BELNR | Number of a document (updating of business volumes) | |
| 27 | Table/Structure Field |
ARRANGVALT - BLTYPF | Doc. type: updating of vendor business volumes | |
| 28 | Table/Structure Field |
ARRANGVALT - BLTYPN | Document category price determination (subseq. settlement) | |
| 29 | Table/Structure Field |
ARRANGVALT - BOMAT | Material for rebate settlement | |
| 30 | Table/Structure Field |
ARRANGVALT - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 31 | Table/Structure Field |
ARRANGVALT - EBELN | Document number of update-relevant document | |
| 32 | Table/Structure Field |
ARRANGVALT - EBELP | Item number of document relevant to cum. updating process | |
| 33 | Table/Structure Field |
ARRANGVALT - ETENR | Delivery Schedule Line Counter | |
| 34 | Table/Structure Field |
ARRANGVALT - GJAHR | Document year: updating of business volumes | |
| 35 | Table/Structure Field |
ARRANGVALT - KAWRT | Condition Basis | |
| 36 | Table/Structure Field |
ARRANGVALT - KAWRT_PE | Condition basis for final settlement | |
| 37 | Table/Structure Field |
ARRANGVALT - KNUMH | Condition record number | |
| 38 | Table/Structure Field |
ARRANGVALT - KOPOS | Sequential number of the condition | |
| 39 | Table/Structure Field |
ARRANGVALT - KSTBS | Scale base value of the condition | |
| 40 | Table/Structure Field |
ARRANGVALT - KSTBS_PE | Scale basis for final settlement | |
| 41 | Table/Structure Field |
ARRANGVALT - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 42 | Table/Structure Field |
ARRANGVALT - MATNR | Material Number | |
| 43 | Table/Structure Field |
ARRANGVALT - RUWRT | Provision for accrued condition income | |
| 44 | Table/Structure Field |
ARRANGVALT - SPMON | Period to analyze - month | |
| 45 | Table/Structure Field |
ARRANGVALT - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 46 | Table/Structure Field |
ARRANG_ERR - POSNR | Item number of the SD document | |
| 47 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BELNR | Number of a document (updating of business volumes) | |
| 48 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BLTYPF | Doc. type: updating of vendor business volumes | |
| 49 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BLTYPN | Document category price determination (subseq. settlement) | |
| 50 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BOMAT | Material for rebate settlement | |
| 51 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 52 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - EBELN | Document number of update-relevant document | |
| 53 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - EBELP | Item number of document relevant to cum. updating process | |
| 54 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - ETENR | Delivery Schedule Line Counter | |
| 55 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - GJAHR | Document year: updating of business volumes | |
| 56 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - KNUMH | Condition record number | |
| 57 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - KOPOS | Sequential number of the condition | |
| 58 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 59 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - MATNR | Material Number | |
| 60 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - SPMON | Period to analyze - month | |
| 61 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 62 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BELNR | Number of a document (updating of business volumes) | |
| 63 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BLTYPF | Doc. type: updating of vendor business volumes | |
| 64 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BLTYPN | Document category price determination (subseq. settlement) | |
| 65 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 66 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - EBELN | Document number of update-relevant document | |
| 67 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - EBELP | Item number of document relevant to cum. updating process | |
| 68 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - ETENR | Delivery Schedule Line Counter | |
| 69 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - GJAHR | Document year: updating of business volumes | |
| 70 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 71 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KAWRT | Condition Basis | |
| 72 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KAWRT_PE | Condition basis for final settlement | |
| 73 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KSTBS | Scale base value of the condition | |
| 74 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KSTBS_PE | Scale basis for final settlement | |
| 75 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - RUWRT | Provision for accrued condition income | |
| 76 | Table/Structure Field |
ARRANG_NAUMF_M__01_N - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
| 77 | Table/Structure Field |
ARRANG_NAUMF_M__01_N - NOQUANTITY | No quantity logic (document item without quantity) | |
| 78 | Table/Structure Field |
ARRANG_NAUMF_M__01_W - BOMAT | Material for rebate settlement | |
| 79 | Table/Structure Field |
ARRANG_NAUMF_M__01_W - MATNR | Material Number | |
| 80 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - BOMAT | Material for rebate settlement | |
| 81 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - BUKRS | Company Code | |
| 82 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - KNUMH | Condition record number | |
| 84 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - KOPOS | Sequential number of the condition | |
| 85 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - LANDL | Supplying Country | |
| 86 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 87 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - SPART | Division | |
| 89 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - SPMON | Period to analyze - month | |
| 90 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - VKORG | Sales Organization | |
| 91 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - VTWEG | Distribution Channel | |
| 92 | Table/Structure Field |
ARRANG_NAUMF_M__02_F - WERKS | Plant | |
| 93 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - AGWRT | Income from condition record | |
| 94 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - ASWRT | Total income for condition record | |
| 95 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - AUWRT | Settled income from condition record | |
| 96 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - KAWRT | Condition Basis | |
| 97 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - KAWRT_PE | Condition basis for final settlement | |
| 98 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - KSTBS | Scale base value of the condition | |
| 99 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - KSTBS_PE | Scale basis for final settlement | |
| 100 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - RRWRT | Provision for condition income dissolved through settlement | |
| 101 | Table/Structure Field |
ARRANG_NAUMF_M__02_M - RUWRT | Provision for accrued condition income | |
| 102 | Table/Structure Field |
ES074 - ABSPW | Currency of rebate arrangement | |
| 103 | Table/Structure Field |
ES074 - BELNR | Number of a document (updating of business volumes) | |
| 104 | Table/Structure Field |
ES074 - BLTYPF | Doc. type: updating of vendor business volumes | |
| 105 | Table/Structure Field |
ES074 - BLTYPN | Document category price determination (subseq. settlement) | |
| 106 | Table/Structure Field |
ES074 - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 107 | Table/Structure Field |
ES074 - EBELN | Document number of update-relevant document | |
| 108 | Table/Structure Field |
ES074 - EBELP | Item number of document relevant to cum. updating process | |
| 109 | Table/Structure Field |
ES074 - ETENR | Delivery Schedule Line Counter | |
| 110 | Table/Structure Field |
ES074 - GJAHR | Document year: updating of business volumes | |
| 111 | Table/Structure Field |
ES074 - KNUMH | Condition record number | |
| 112 | Table/Structure Field |
ES074 - KOPOS | Sequential number of the condition | |
| 113 | Table/Structure Field |
ES074 - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
| 114 | Table/Structure Field |
ES074 - NOQUANTITY | No quantity logic (document item without quantity) | |
| 115 | Table/Structure Field |
ES074 - WERKS | Plant | |
| 116 | Table/Structure Field |
ES074 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 117 | Table/Structure Field |
KNUMH_RAN - LOW | Condition record number | |
| 118 | Table/Structure Field |
KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
| 119 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 120 | Table/Structure Field |
KONA - BUKRS | Company code for subsequent settlement | |
| 121 | Table/Structure Field |
KONA - EKORG | Purchasing organization | |
| 122 | Table/Structure Field |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 123 | Table/Structure Field |
KONA - KAPPL | Application | |
| 124 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 125 | Table/Structure Field |
KONA - NAUMF_ENAW | Default aggregation level "Detailed statement" | |
| 126 | Table/Structure Field |
KONA - SPART | Division | |
| 127 | Table/Structure Field |
KONA - VKORG | Sales Organization | |
| 128 | Table/Structure Field |
KONA - VTWEG | Distribution Channel | |
| 129 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 130 | Table/Structure Field |
KONP - BOMAT | Material for rebate settlement | |
| 131 | Table/Structure Field |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
| 132 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 133 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 134 | Table/Structure Field |
KONP - KRECH | Calculation type for condition | |
| 135 | Table/Structure Field |
KONP - KZBZG | Indicator: Scale Base Type | |
| 136 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 137 | Table/Structure Field |
RMCSNEUA - VRSIO | Save under version | |
| 138 | Table/Structure Field |
RWM01 - CNTEM | Maximum number of messages per condition record | |
| 139 | Table/Structure Field |
RWM01 - FOMISS | Indicator: Also list documents without updating | |
| 140 | Table/Structure Field |
RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | |
| 141 | Table/Structure Field |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
| 142 | Table/Structure Field |
RWM03 - NAUMF | Summarization Level | |
| 143 | Table/Structure Field |
S074 - ABSPW | Currency of rebate arrangement | |
| 144 | Table/Structure Field |
S074 - AGWRT | Rebate income from final settlement | |
| 145 | Table/Structure Field |
S074 - AUWRT | Rebate income from settlement w. regard to condition record | |
| 146 | Table/Structure Field |
S074 - KNUMH | Condition record number | |
| 147 | Table/Structure Field |
S074 - KOPOS | Sequential number of the condition | |
| 148 | Table/Structure Field |
S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 149 | Table/Structure Field |
S074 - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
S074 - RRWRT | Dissolved (reversed) provision for accrued condition income | |
| 151 | Table/Structure Field |
S074 - RUWRT | Provision for accrued condition income | |
| 152 | Table/Structure Field |
S074 - SPMON | Period to analyze - month | |
| 153 | Table/Structure Field |
S074 - VRSIO | Version number in the information structure | |
| 154 | Table/Structure Field |
S074 - WERKS | Plant | |
| 155 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 156 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 157 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 158 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 159 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 160 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 169 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 170 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 171 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 172 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 173 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 174 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 175 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 176 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 177 | Table/Structure Field |
T685A - KZBZG | Indicator: Scale Base Type | |
| 178 | Table/Structure Field |
T6B1 - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
| 179 | Table/Structure Field |
TMAB - DETAILED | Indicator: Detailed (no Aggregation) | |
| 180 | Table/Structure Field |
TMABCUS1 - CONDENSE_TYPE | Usage (differentiation) aggregation level | |
| 181 | Table/Structure Field |
TMABCUS1 - TABNAME_COND | Structure, data in aggregated form | |
| 182 | Table/Structure Field |
VAKE - DATBI | Validity end date of the condition record | |
| 183 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 184 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 185 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 186 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes |
