Table/Structure Field list used by SAP ABAP Program LWN08F06 (Include LWN08F06)
SAP ABAP Program 
LWN08F06 (Include LWN08F06) is using
Message Number (12)| # | 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 - EBELP | Item number of document relevant to cum. updating process | |
| 3 | Table/Structure Field |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
| 4 | Table/Structure Field |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 5 | Table/Structure Field |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 6 | Table/Structure Field |
ARRANG_ERR - MSGID | Message identification | |
| 7 | Table/Structure Field |
ARRANG_ERR - MSGNO | System Message Number | |
| 8 | Table/Structure Field |
ARRANG_ERR - MSGTY | Message Type | |
| 9 | Table/Structure Field |
ARRANG_ERR - MSGV1 | Message variable 01 | |
| 10 | Table/Structure Field |
ARRANG_ERR - MSGV2 | Message variable 02 | |
| 11 | Table/Structure Field |
ARRANG_ERR - MSGV3 | Message variable 03 | |
| 12 | Table/Structure Field |
ARRANG_ERR - MSGV4 | Message variable 04 | |
| 13 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 14 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 15 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 16 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 18 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 19 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 23 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 24 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 26 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 27 | Table/Structure Field |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
| 28 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 30 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 31 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 36 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 37 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 38 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 39 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 41 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 42 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 44 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKKO - KORNR | Correction of miscellaneous provisions | |
| 48 | Table/Structure Field |
EKKODATA - KORNR | Correction of miscellaneous provisions | |
| 49 | Table/Structure Field |
EKPO - BONBA | Rebate basis 1 | |
| 50 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 53 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 54 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 55 | Table/Structure Field |
EKPODATA - BONBA | Rebate basis 1 | |
| 56 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 57 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 58 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 59 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 60 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 61 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 62 | Table/Structure Field |
KOMV - KONWS | Currency Key: Condition Scale | |
| 63 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 64 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 65 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 66 | Table/Structure Field |
KOMV - KSTBS | Scale base value of the condition | |
| 67 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 68 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 69 | Table/Structure Field |
KOMV - KZBZG | Indicator: Scale Base Type | |
| 70 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 71 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 72 | Table/Structure Field |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 73 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 74 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 75 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 76 | Table/Structure Field |
KONP - KRECH | Calculation type for condition | |
| 77 | Table/Structure Field |
KONP - KZBZG | Indicator: Scale Base Type | |
| 78 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 79 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 80 | Table/Structure Field |
KONV - KONWS | Currency Key: Condition Scale | |
| 81 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 82 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 83 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 84 | Table/Structure Field |
KONV - KSTBS | Scale base value of the condition | |
| 85 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 86 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 87 | Table/Structure Field |
KONV - KZBZG | Indicator: Scale Base Type | |
| 88 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 89 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 90 | Table/Structure Field |
MCEKBE - BELNR | Number of Material Document | |
| 91 | Table/Structure Field |
MCEKBE - BUZEI | Item in material document | |
| 92 | Table/Structure Field |
MCEKBE - GJAHR | Year of material document | |
| 93 | Table/Structure Field |
MCEKBE - KNUMV | Number of the document condition | |
| 94 | Table/Structure Field |
MCEKBE - MENGE | Quantity | |
| 95 | Table/Structure Field |
MCEKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 96 | Table/Structure Field |
MCEKBE - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
| 98 | Table/Structure Field |
MCEKBZ - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
MCEKBZ - BEWTP | Purchase Order History Category | |
| 100 | Table/Structure Field |
MCEKBZ - BUZEI | Item in material document | |
| 101 | Table/Structure Field |
MCEKBZ - DMBTR | Amount in local currency | |
| 102 | Table/Structure Field |
MCEKBZ - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
MCEKBZ - EBELP | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
MCEKBZ - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
MCEKBZ - KSCHL | Condition Type | |
| 106 | Table/Structure Field |
MCEKBZ - STUNR | Level Number | |
| 107 | Table/Structure Field |
MCEKBZ - VGABE | Transaction/event type, purchase order history | |
| 108 | Table/Structure Field |
MCEKBZ - WAERS | Currency Key | |
| 109 | Table/Structure Field |
MCEKBZ - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
MCEKBZ - ZAEHK | Condition counter | |
| 111 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 112 | Table/Structure Field |
MCEKET - MENGE | Scheduled Quantity | |
| 113 | Table/Structure Field |
MCEKKO - BSTYP | Purchasing document category | |
| 114 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 116 | Table/Structure Field |
MCEKKO - WAERS | Purchase order currency | |
| 117 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 118 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
MCEKPO - INFNR | Number of purchasing info record | |
| 120 | Table/Structure Field |
MCEKPO - KTMNG | Target Quantity | |
| 121 | Table/Structure Field |
MCEKPO - MATNR | Material Number | |
| 122 | Table/Structure Field |
MCEKPO - MEINS | Order unit | |
| 123 | Table/Structure Field |
MCEKPO - MENGE | Purchase Order Quantity | |
| 124 | Table/Structure Field |
MCEKPO - RETPO | Returns Item | |
| 125 | Table/Structure Field |
MCKONA - ABSPW | Currency of rebate arrangement | |
| 126 | Table/Structure Field |
MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 127 | Table/Structure Field |
MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
| 128 | Table/Structure Field |
MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
| 129 | Table/Structure Field |
MCKONA - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
| 130 | Table/Structure Field |
MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 131 | Table/Structure Field |
MCKONA - GEWEI | Weight Unit | |
| 132 | Table/Structure Field |
MCKONA - HWAER | Local Currency | |
| 133 | Table/Structure Field |
MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 134 | Table/Structure Field |
MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
| 135 | Table/Structure Field |
MCKONA - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
| 136 | Table/Structure Field |
MCKONA - KNUMA | Agreement (subsequent settlement) | |
| 137 | Table/Structure Field |
MCKONA - KNUMH | Condition record number | |
| 138 | Table/Structure Field |
MCKONA - KONMS | Condition scale unit of measure | |
| 139 | Table/Structure Field |
MCKONA - KONWA | Rate unit (currency or percentage) | |
| 140 | Table/Structure Field |
MCKONA - KONWS | Currency Key: Condition Scale | |
| 141 | Table/Structure Field |
MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 142 | Table/Structure Field |
MCKONA - MEINS | Condition unit in the document | |
| 143 | Table/Structure Field |
MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
| 144 | Table/Structure Field |
MCKONA - MENGEST | Vendor business volume: quantity in scale unit | |
| 145 | Table/Structure Field |
MCKONA - MWSKZ | Tax on sales/purchases code | |
| 146 | Table/Structure Field |
MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 147 | Table/Structure Field |
MCKONA - PUNEI | Points unit | |
| 148 | Table/Structure Field |
MCKONA - RUWRT | Provision for accrued condition income | |
| 149 | Table/Structure Field |
MCKONA - VOLEH | Volume unit | |
| 150 | Table/Structure Field |
MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 151 | Table/Structure Field |
MCKONA - WAERS | Purchase order currency | |
| 152 | Table/Structure Field |
MCKONA - WAERSKD | Currency key: vendor business volume: condition | |
| 153 | Table/Structure Field |
MCKONA - WAERSST | Currency key: vendor business volume: scale | |
| 154 | Table/Structure Field |
MCKONAADD - HWAER | Local Currency | |
| 155 | Table/Structure Field |
MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 156 | Table/Structure Field |
MCKONAADD - WAERS | Purchase order currency | |
| 157 | Table/Structure Field |
MCKONAADD - WAERSKD | Currency key: vendor business volume: condition | |
| 158 | Table/Structure Field |
MCKONAADD - WAERSST | Currency key: vendor business volume: scale | |
| 159 | Table/Structure Field |
MCKONACHK - KNUMA | Agreement (subsequent settlement) | |
| 160 | Table/Structure Field |
MCKONACHK - KNUMH | Condition record number | |
| 161 | Table/Structure Field |
MCKONACHK - MWSKZ | Tax on sales/purchases code | |
| 162 | Table/Structure Field |
MCKONAFIG - ABSPW | Currency of rebate arrangement | |
| 163 | Table/Structure Field |
MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 164 | Table/Structure Field |
MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
| 165 | Table/Structure Field |
MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
| 166 | Table/Structure Field |
MCKONAFIG - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
| 167 | Table/Structure Field |
MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 168 | Table/Structure Field |
MCKONAFIG - GEWEI | Weight Unit | |
| 169 | Table/Structure Field |
MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 170 | Table/Structure Field |
MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
| 171 | Table/Structure Field |
MCKONAFIG - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
| 172 | Table/Structure Field |
MCKONAFIG - KONMS | Condition scale unit of measure | |
| 173 | Table/Structure Field |
MCKONAFIG - KONWA | Rate unit (currency or percentage) | |
| 174 | Table/Structure Field |
MCKONAFIG - KONWS | Currency Key: Condition Scale | |
| 175 | Table/Structure Field |
MCKONAFIG - MEINS | Condition unit in the document | |
| 176 | Table/Structure Field |
MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
| 177 | Table/Structure Field |
MCKONAFIG - MENGEST | Vendor business volume: quantity in scale unit | |
| 178 | Table/Structure Field |
MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 179 | Table/Structure Field |
MCKONAFIG - PUNEI | Points unit | |
| 180 | Table/Structure Field |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
| 181 | Table/Structure Field |
MCKONAFIG - VOLEH | Volume unit | |
| 182 | Table/Structure Field |
MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 183 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 184 | Table/Structure Field |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
| 185 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 186 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 187 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 194 | Table/Structure Field |
T160 - BSTYP | Purchasing document category | |
| 195 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 196 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 197 | Table/Structure Field |
T685A - KZBZG | Indicator: Scale Base Type | |
| 198 | Table/Structure Field |
VAKE - KNUMH | Condition record number |
