Table/Structure Field list used by SAP ABAP Program LWN08F01 (Subprograms, Function Group WN08 - Business Volume Update S074/S015)
SAP ABAP Program 
LWN08F01 (Subprograms, Function Group WN08 - Business Volume Update S074/S015) is using
Message Number (14)| # | 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 - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 3 | Table/Structure Field |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
| 4 | Table/Structure Field |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
| 5 | Table/Structure Field |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
| 6 | Table/Structure Field |
ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | |
| 7 | Table/Structure Field |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 8 | Table/Structure Field |
ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | |
| 9 | Table/Structure Field |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 10 | Table/Structure Field |
ARRANG_ERR - KNUMH | Condition record number | |
| 11 | Table/Structure Field |
ARRANG_ERR - MSGID | Message identification | |
| 12 | Table/Structure Field |
ARRANG_ERR - MSGNO | System Message Number | |
| 13 | Table/Structure Field |
ARRANG_ERR - MSGTY | Message Type | |
| 14 | Table/Structure Field |
ARRANG_ERR - MSGV1 | Message variable 01 | |
| 15 | Table/Structure Field |
ARRANG_ERR - MSGV2 | Message variable 02 | |
| 16 | Table/Structure Field |
ARRANG_ERR - MSGV3 | Message variable 03 | |
| 17 | Table/Structure Field |
ARRANG_ERR - MSGV4 | Message variable 04 | |
| 18 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 19 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 20 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 23 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 26 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 27 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 29 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 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 - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 36 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 38 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 40 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 41 | Table/Structure Field |
EKBO - BUDAT | Date of LIS update (subsequent settlement) | |
| 42 | Table/Structure Field |
EKBO - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 43 | Table/Structure Field |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
| 44 | Table/Structure Field |
EKBO - KNUMH | Condition record number | |
| 45 | Table/Structure Field |
EKBO - KOPOS | Sequential number of the condition | |
| 46 | Table/Structure Field |
EKBO_FO - BELNR | Number of a document (updating of business volumes) | |
| 47 | Table/Structure Field |
EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 48 | Table/Structure Field |
EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | |
| 49 | Table/Structure Field |
EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 50 | Table/Structure Field |
EKBO_FO - EBELN | Document number of update-relevant document | |
| 51 | Table/Structure Field |
EKBO_FO - EBELP | Item number of document relevant to cum. updating process | |
| 52 | Table/Structure Field |
EKBO_FO - ETENR | Delivery Schedule Line Counter | |
| 53 | Table/Structure Field |
EKBO_FO - GJAHR | Document year: updating of business volumes | |
| 54 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 55 | Table/Structure Field |
KNUMH_RAN - LOW | Condition record number | |
| 56 | Table/Structure Field |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 57 | Table/Structure Field |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 58 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 59 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 60 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 61 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 63 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 64 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 65 | Table/Structure Field |
KOMV - MANDT | Client | |
| 66 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 67 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 68 | Table/Structure Field |
KONA - BOSTA | Status of the agreement | |
| 69 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 70 | Table/Structure Field |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
| 71 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 72 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 73 | Table/Structure Field |
KONP - KMEIN | Condition Unit | |
| 74 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 75 | Table/Structure Field |
KONP - KONMS | Condition scale unit of measure | |
| 76 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 77 | Table/Structure Field |
KONP - KRECH | Calculation type for condition | |
| 78 | Table/Structure Field |
KONP - KZBZG | Indicator: Scale Base Type | |
| 79 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 80 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 81 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 82 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 83 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 84 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 85 | Table/Structure Field |
KONV - MANDT | Client | |
| 86 | Table/Structure Field |
MCEKBE - BELNR | Number of Material Document | |
| 87 | Table/Structure Field |
MCEKBE - BEWTP | Purchase Order History Category | |
| 88 | Table/Structure Field |
MCEKBE - BLDAT | Document Date in Document | |
| 89 | Table/Structure Field |
MCEKBE - BUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
MCEKBE - BUZEI | Item in material document | |
| 91 | Table/Structure Field |
MCEKBE - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
MCEKBE - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
MCEKBE - GJAHR | Year of material document | |
| 94 | Table/Structure Field |
MCEKBE - MENGE | Quantity | |
| 95 | Table/Structure Field |
MCEKBE - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
MCEKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 97 | Table/Structure Field |
MCEKBE - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
| 99 | Table/Structure Field |
MCEKBE - ZEKKN | Sequential Number of Account Assignment | |
| 100 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
MCEKET - EINDT | Item delivery date | |
| 103 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 104 | Table/Structure Field |
MCEKKO - BSTYP | Purchasing document category | |
| 105 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
MCEKKO - EKGRP | Purchasing Group | |
| 107 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 108 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 109 | Table/Structure Field |
MCEKPO - ANZPU | Number of Points | |
| 110 | Table/Structure Field |
MCEKPO - BRGEW | Gross weight | |
| 111 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
MCEKPO - GEWEI | Unit of Weight | |
| 114 | Table/Structure Field |
MCEKPO - INFNR | Number of purchasing info record | |
| 115 | Table/Structure Field |
MCEKPO - KTMNG | Target Quantity | |
| 116 | Table/Structure Field |
MCEKPO - MATKL | Material Group | |
| 117 | Table/Structure Field |
MCEKPO - MATNR | Material Number | |
| 118 | Table/Structure Field |
MCEKPO - MEINS | Order unit | |
| 119 | Table/Structure Field |
MCEKPO - MENGE | Purchase Order Quantity | |
| 120 | Table/Structure Field |
MCEKPO - NTGEW | Net Weight | |
| 121 | Table/Structure Field |
MCEKPO - PUNEI | Points unit | |
| 122 | Table/Structure Field |
MCEKPO - VOLEH | Volume unit | |
| 123 | Table/Structure Field |
MCEKPO - VOLUM | Volume | |
| 124 | Table/Structure Field |
MCEKPO - WEPOS | Goods Receipt Indicator | |
| 125 | Table/Structure Field |
MCEKPO - WERKS | Plant | |
| 126 | Table/Structure Field |
MCEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 127 | Table/Structure Field |
MCKONA - ABSPW | Currency of rebate arrangement | |
| 128 | Table/Structure Field |
MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 129 | Table/Structure Field |
MCKONA - BELNR | Document number: statistical update (subsequent settlement) | |
| 130 | Table/Structure Field |
MCKONA - BLTYPN | Document category price determination (subseq. settlement) | |
| 131 | Table/Structure Field |
MCKONA - BOBAS | Settlement basis (for purchasing documents only) | |
| 132 | Table/Structure Field |
MCKONA - BOLIF | Settlement partner (vendor or customer) | |
| 133 | Table/Structure Field |
MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
| 134 | Table/Structure Field |
MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 135 | Table/Structure Field |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | |
| 136 | Table/Structure Field |
MCKONA - BUKRS | Company Code | |
| 137 | Table/Structure Field |
MCKONA - DATBI | End date of validity period of an arrangement | |
| 138 | Table/Structure Field |
MCKONA - EKGRP | Purchasing group | |
| 139 | Table/Structure Field |
MCKONA - EKORG | Purchasing organization | |
| 140 | Table/Structure Field |
MCKONA - FSTORNO | Indicator: cancel update | |
| 141 | Table/Structure Field |
MCKONA - GEWEI | Weight Unit | |
| 142 | Table/Structure Field |
MCKONA - HWAER | Local Currency | |
| 143 | Table/Structure Field |
MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 144 | Table/Structure Field |
MCKONA - KNUMA | Agreement (subsequent settlement) | |
| 145 | Table/Structure Field |
MCKONA - KNUMH | Condition record number | |
| 146 | Table/Structure Field |
MCKONA - KOPOS | Sequential number of the condition | |
| 147 | Table/Structure Field |
MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 148 | Table/Structure Field |
MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 149 | Table/Structure Field |
MCKONA - MANDT | Client | |
| 150 | Table/Structure Field |
MCKONA - MATKL | Material Group | |
| 151 | Table/Structure Field |
MCKONA - MEINS | Condition unit in the document | |
| 152 | Table/Structure Field |
MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
| 153 | Table/Structure Field |
MCKONA - MWSKZ | Tax on sales/purchases code | |
| 154 | Table/Structure Field |
MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 155 | Table/Structure Field |
MCKONA - POSNR | Item number: statistical update (subsequent settlement) | |
| 156 | Table/Structure Field |
MCKONA - PUNEI | Points unit | |
| 157 | Table/Structure Field |
MCKONA - RUWRT | Provision for accrued condition income | |
| 158 | Table/Structure Field |
MCKONA - STAFO | Update group for statistics update | |
| 159 | Table/Structure Field |
MCKONA - VOLEH | Volume unit | |
| 160 | Table/Structure Field |
MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 161 | Table/Structure Field |
MCKONA - WAERS | Purchase order currency | |
| 162 | Table/Structure Field |
MCKONA - WERKS | Plant | |
| 163 | Table/Structure Field |
MCKONAADD - BELNR | Document number: statistical update (subsequent settlement) | |
| 164 | Table/Structure Field |
MCKONAADD - BLTYPN | Document category price determination (subseq. settlement) | |
| 165 | Table/Structure Field |
MCKONAADD - BOBAS | Settlement basis (for purchasing documents only) | |
| 166 | Table/Structure Field |
MCKONAADD - BUKRS | Company Code | |
| 167 | Table/Structure Field |
MCKONAADD - FSTORNO | Indicator: cancel update | |
| 168 | Table/Structure Field |
MCKONAADD - HWAER | Local Currency | |
| 169 | Table/Structure Field |
MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 170 | Table/Structure Field |
MCKONAADD - POSNR | Item number: statistical update (subsequent settlement) | |
| 171 | Table/Structure Field |
MCKONAADD - STAFO | Update group for statistics update | |
| 172 | Table/Structure Field |
MCKONAADD - WAERS | Purchase order currency | |
| 173 | Table/Structure Field |
MCKONACHK - BOLIF | Settlement partner (vendor or customer) | |
| 174 | Table/Structure Field |
MCKONACHK - DATBI | End date of validity period of an arrangement | |
| 175 | Table/Structure Field |
MCKONACHK - EKGRP | Purchasing group | |
| 176 | Table/Structure Field |
MCKONACHK - EKORG | Purchasing organization | |
| 177 | Table/Structure Field |
MCKONACHK - KNUMA | Agreement (subsequent settlement) | |
| 178 | Table/Structure Field |
MCKONACHK - KNUMH | Condition record number | |
| 179 | Table/Structure Field |
MCKONACHK - KOPOS | Sequential number of the condition | |
| 180 | Table/Structure Field |
MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 181 | Table/Structure Field |
MCKONACHK - MATKL | Material Group | |
| 182 | Table/Structure Field |
MCKONACHK - MWSKZ | Tax on sales/purchases code | |
| 183 | Table/Structure Field |
MCKONACHK - WERKS | Plant | |
| 184 | Table/Structure Field |
MCKONAFIG - ABSPW | Currency of rebate arrangement | |
| 185 | Table/Structure Field |
MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 186 | Table/Structure Field |
MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
| 187 | Table/Structure Field |
MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 188 | Table/Structure Field |
MCKONAFIG - GEWEI | Weight Unit | |
| 189 | Table/Structure Field |
MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 190 | Table/Structure Field |
MCKONAFIG - MEINS | Condition unit in the document | |
| 191 | Table/Structure Field |
MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
| 192 | Table/Structure Field |
MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 193 | Table/Structure Field |
MCKONAFIG - PUNEI | Points unit | |
| 194 | Table/Structure Field |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
| 195 | Table/Structure Field |
MCKONAFIG - VOLEH | Volume unit | |
| 196 | Table/Structure Field |
MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 197 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 198 | Table/Structure Field |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
| 199 | Table/Structure Field |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
| 200 | Table/Structure Field |
RWM02 - VGABETXT | Text for transaction/event type: purchase order history | |
| 201 | Table/Structure Field |
SI_T005 - KZSRV | Taxes at individual service level | |
| 202 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 205 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 206 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 211 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 212 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 213 | Table/Structure Field |
T005 - KZSRV | T005-KZSRV | |
| 214 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 215 | Table/Structure Field |
T160 - BSTYP | Purchasing document category | |
| 216 | Table/Structure Field |
T180 - KAPPL | Application | |
| 217 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 218 | Table/Structure Field |
T685A - KZBZG | Indicator: Scale Base Type | |
| 219 | Table/Structure Field |
T6B1 - BOBAS | Settlement basis (for purchasing documents only) | |
| 220 | Table/Structure Field |
T6B1 - UMKUM | Final settlement | |
| 221 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update | |
| 222 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 223 | Table/Structure Field |
VAKE - KNUMA | Agreement (various conditions grouped together) | |
| 224 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 225 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 226 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 227 | Table/Structure Field |
VAKE - KVEWE | Usage of the Condition Table | |
| 228 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes |
