Table/Structure Field list used by SAP ABAP Program LWN06F03 (Include LWN06F03)
SAP ABAP Program 
LWN06F03 (Include LWN06F03) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
| 2 | Table/Structure Field |
ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | |
| 3 | Table/Structure Field |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 4 | Table/Structure Field |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
| 5 | Table/Structure Field |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
| 7 | Table/Structure Field |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 8 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 9 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 10 | Table/Structure Field |
EKBO - EBELN | Document number of update-relevant document | |
| 11 | Table/Structure Field |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
| 12 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 14 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 16 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 17 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 19 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
| 21 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 22 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 23 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 24 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 25 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 26 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 27 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 28 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 29 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 30 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 31 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 32 | Table/Structure Field |
KONP - KAPPL | Application | |
| 33 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 34 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 35 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 36 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 37 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 39 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 40 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 41 | Table/Structure Field |
MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 42 | Table/Structure Field |
MCKONA - RUWRT | Provision for accrued condition income | |
| 43 | Table/Structure Field |
MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 44 | Table/Structure Field |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
| 45 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 46 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 47 | Table/Structure Field |
MCWBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 48 | Table/Structure Field |
MCWBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 49 | Table/Structure Field |
MCWBRK - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
MCWBRK - KNUMVD | Number of the document condition | |
| 51 | Table/Structure Field |
MCWBRK - LFART | Agency business: Billing document type | |
| 52 | Table/Structure Field |
MCWBRK - LFTYP | Agency business: Billing category | |
| 53 | Table/Structure Field |
MCWBRK - RFBSK | Status for transfer to accounting | |
| 54 | Table/Structure Field |
MCWBRK - WBELN | Agency Business: Document Number | |
| 55 | Table/Structure Field |
MCWBRK - WBTYP | Settlement request: Payment type | |
| 56 | Table/Structure Field |
MCWBRK - WDTYP | Agency Business: Document Category | |
| 57 | Table/Structure Field |
MCWBRK - WRART | Agency business: Payment type | |
| 58 | Table/Structure Field |
MCWBRK - WRTYP | Entry category: payment | |
| 59 | Table/Structure Field |
MCWBRKB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
MCWBRKB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 61 | Table/Structure Field |
MCWBRKB - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
MCWBRKB - KNUMVD | Number of the document condition | |
| 63 | Table/Structure Field |
MCWBRKB - LFART | Agency business: Billing document type | |
| 64 | Table/Structure Field |
MCWBRKB - LFTYP | Agency business: Billing category | |
| 65 | Table/Structure Field |
MCWBRKB - RFBSK | Status for transfer to accounting | |
| 66 | Table/Structure Field |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 67 | Table/Structure Field |
MCWBRKB - WBELN | Agency Business: Document Number | |
| 68 | Table/Structure Field |
MCWBRKB - WBTYP | Settlement request: Payment type | |
| 69 | Table/Structure Field |
MCWBRKB - WDTYP | Agency Business: Document Category | |
| 70 | Table/Structure Field |
MCWBRKB - WRART | Agency business: Payment type | |
| 71 | Table/Structure Field |
MCWBRKB - WRTYP | Entry category: payment | |
| 72 | Table/Structure Field |
MCWBRP - POSNR | Agency business: Document item | |
| 73 | Table/Structure Field |
MCWBRP - WBELN | Agency Business: Document Number | |
| 74 | Table/Structure Field |
MCWBRPB - POSNR | Agency business: Document item | |
| 75 | Table/Structure Field |
MCWBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 76 | Table/Structure Field |
MCWBRPB - WBELN | Agency Business: Document Number | |
| 77 | Table/Structure Field |
RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
| 78 | Table/Structure Field |
RNACHWEIS - BLTYPF | Doc. type: updating of vendor business volumes | |
| 79 | Table/Structure Field |
RNACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
| 80 | Table/Structure Field |
RNACHWEIS - BUDAT | Date of LIS update (subsequent settlement) | |
| 81 | Table/Structure Field |
RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 82 | Table/Structure Field |
RNACHWEIS - EBELN | Document number of update-relevant document | |
| 83 | Table/Structure Field |
RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
| 84 | Table/Structure Field |
RNACHWEIS - ETENR | Delivery Schedule Line Counter | |
| 85 | Table/Structure Field |
RNACHWEIS - GJAHR | Document year: updating of business volumes | |
| 86 | Table/Structure Field |
RNACHWEIS - KNUMH | Condition record number | |
| 87 | Table/Structure Field |
RNACHWEIS - KOPOS | Sequential number of the condition | |
| 88 | Table/Structure Field |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
| 89 | Table/Structure Field |
RWM02 - VORGA | Subsequent settlement: Transaction type update | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
T160 - BSTYP | Purchasing document category | |
| 99 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 100 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 101 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 102 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 103 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 104 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 105 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 106 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 107 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 108 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 109 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 110 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 111 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 112 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 113 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 114 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 115 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 116 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 117 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 118 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 119 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 120 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 121 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 122 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 123 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 124 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 125 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 126 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 127 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 128 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 129 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 130 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number |
