Table/Structure Field list used by SAP ABAP Program LWN08F04 (Include LWN08F04)
SAP ABAP Program 
LWN08F04 (Include LWN08F04) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 2 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 5 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 8 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 10 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 15 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 16 | Table/Structure Field |
EKBO - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 18 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 19 | Table/Structure Field |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 20 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 21 | Table/Structure Field |
KONA - BONEM | Rebate recipient | |
| 22 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 23 | Table/Structure Field |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 24 | Table/Structure Field |
KONA - FORZP | Subsequent settlement: time of LIS update | |
| 25 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 26 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 27 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 28 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 29 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 30 | Table/Structure Field |
MCEKBE - BELNR | Number of Material Document | |
| 31 | Table/Structure Field |
MCEKBE - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
MCEKBE - BUZEI | Item in material document | |
| 33 | Table/Structure Field |
MCEKBE - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
MCEKBE - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
MCEKBE - GJAHR | Year of material document | |
| 36 | Table/Structure Field |
MCEKBE - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
| 38 | Table/Structure Field |
MCEKBE - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 40 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
MCEKKO - EKGRP | Purchasing Group | |
| 42 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
MCEKKO - MANDT | Client | |
| 45 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
MCEKPO - MATKL | Material Group | |
| 48 | Table/Structure Field |
MCEKPO - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
MCEKPO - WERKS | Plant | |
| 50 | Table/Structure Field |
MCKONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 51 | Table/Structure Field |
MCKONA - BELNR | Document number: statistical update (subsequent settlement) | |
| 52 | Table/Structure Field |
MCKONA - BELNR_TO | Number of a document (updating of business volumes) | |
| 53 | Table/Structure Field |
MCKONA - BLTYPF | Doc. type: updating of vendor business volumes | |
| 54 | Table/Structure Field |
MCKONA - BLTYPN | Document category price determination (subseq. settlement) | |
| 55 | Table/Structure Field |
MCKONA - BOBAS | Settlement basis (for purchasing documents only) | |
| 56 | Table/Structure Field |
MCKONA - BOLIF | Settlement partner (vendor or customer) | |
| 57 | Table/Structure Field |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | |
| 58 | Table/Structure Field |
MCKONA - BUKRS | Company Code | |
| 59 | Table/Structure Field |
MCKONA - DATBI | End date of validity period of an arrangement | |
| 60 | Table/Structure Field |
MCKONA - EKGRP | Purchasing group | |
| 61 | Table/Structure Field |
MCKONA - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
MCKONA - ETENR | Delivery Schedule Line Counter | |
| 63 | Table/Structure Field |
MCKONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 64 | Table/Structure Field |
MCKONA - FORZP | Subsequent settlement: time of LIS update | |
| 65 | Table/Structure Field |
MCKONA - FORZPA | Time at which updating is carried out | |
| 66 | Table/Structure Field |
MCKONA - GJAHR | Document year: updating of business volumes | |
| 67 | Table/Structure Field |
MCKONA - HWAER | Local Currency | |
| 68 | Table/Structure Field |
MCKONA - KNUMA | Agreement (subsequent settlement) | |
| 69 | Table/Structure Field |
MCKONA - KNUMH | Condition record number | |
| 70 | Table/Structure Field |
MCKONA - KOPOS | Sequential number of the condition | |
| 71 | Table/Structure Field |
MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 72 | Table/Structure Field |
MCKONA - MANDT | Client | |
| 73 | Table/Structure Field |
MCKONA - MATKL | Material Group | |
| 74 | Table/Structure Field |
MCKONA - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
MCKONA - POSNR | Item number: statistical update (subsequent settlement) | |
| 76 | Table/Structure Field |
MCKONA - POSNR_TO | Document item (updating of cum. vendor business volumes) | |
| 77 | Table/Structure Field |
MCKONA - RUWRT | Provision for accrued condition income | |
| 78 | Table/Structure Field |
MCKONA - STAFO | Update group for statistics update | |
| 79 | Table/Structure Field |
MCKONA - VGABE | Transaction/event type, purchase order history | |
| 80 | Table/Structure Field |
MCKONA - WERKS | Plant | |
| 81 | Table/Structure Field |
MCKONA - ZEKKN | Sequential Number of Account Assignment | |
| 82 | Table/Structure Field |
MCKONAADD - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 83 | Table/Structure Field |
MCKONAADD - BELNR | Document number: statistical update (subsequent settlement) | |
| 84 | Table/Structure Field |
MCKONAADD - BELNR_TO | Number of a document (updating of business volumes) | |
| 85 | Table/Structure Field |
MCKONAADD - BLTYPF | Doc. type: updating of vendor business volumes | |
| 86 | Table/Structure Field |
MCKONAADD - BLTYPN | Document category price determination (subseq. settlement) | |
| 87 | Table/Structure Field |
MCKONAADD - BOBAS | Settlement basis (for purchasing documents only) | |
| 88 | Table/Structure Field |
MCKONAADD - BUKRS | Company Code | |
| 89 | Table/Structure Field |
MCKONAADD - ETENR | Delivery Schedule Line Counter | |
| 90 | Table/Structure Field |
MCKONAADD - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 91 | Table/Structure Field |
MCKONAADD - FORZP | Subsequent settlement: time of LIS update | |
| 92 | Table/Structure Field |
MCKONAADD - FORZPA | Time at which updating is carried out | |
| 93 | Table/Structure Field |
MCKONAADD - GJAHR | Document year: updating of business volumes | |
| 94 | Table/Structure Field |
MCKONAADD - HWAER | Local Currency | |
| 95 | Table/Structure Field |
MCKONAADD - POSNR | Item number: statistical update (subsequent settlement) | |
| 96 | Table/Structure Field |
MCKONAADD - POSNR_TO | Document item (updating of cum. vendor business volumes) | |
| 97 | Table/Structure Field |
MCKONAADD - STAFO | Update group for statistics update | |
| 98 | Table/Structure Field |
MCKONAADD - VGABE | Transaction/event type, purchase order history | |
| 99 | Table/Structure Field |
MCKONAADD - ZEKKN | Sequential Number of Account Assignment | |
| 100 | Table/Structure Field |
MCKONACHK - BOLIF | Settlement partner (vendor or customer) | |
| 101 | Table/Structure Field |
MCKONACHK - DATBI | End date of validity period of an arrangement | |
| 102 | Table/Structure Field |
MCKONACHK - EKGRP | Purchasing group | |
| 103 | Table/Structure Field |
MCKONACHK - EKORG | Purchasing organization | |
| 104 | Table/Structure Field |
MCKONACHK - KNUMA | Agreement (subsequent settlement) | |
| 105 | Table/Structure Field |
MCKONACHK - KNUMH | Condition record number | |
| 106 | Table/Structure Field |
MCKONACHK - KOPOS | Sequential number of the condition | |
| 107 | Table/Structure Field |
MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 108 | Table/Structure Field |
MCKONACHK - MATKL | Material Group | |
| 109 | Table/Structure Field |
MCKONACHK - MWSKZ | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
MCKONACHK - WERKS | Plant | |
| 111 | Table/Structure Field |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
| 112 | Table/Structure Field |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
| 113 | Table/Structure Field |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
| 114 | Table/Structure Field |
RWM02 - VGABETXT | Text for transaction/event type: purchase order history | |
| 115 | Table/Structure Field |
SI_T005 - KZSRV | Taxes at individual service level | |
| 116 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 117 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 118 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 119 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 125 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 126 | Table/Structure Field |
T005 - KZSRV | T005-KZSRV | |
| 127 | Table/Structure Field |
T6B1 - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 128 | Table/Structure Field |
T6B1 - BOBAS | Settlement basis (for purchasing documents only) | |
| 129 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update |
