Table/Structure Field list used by SAP ABAP Program LWN08F07 (Sub-Programs WN08)
SAP ABAP Program
LWN08F07 (Sub-Programs WN08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 2 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 3 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 5 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 6 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 7 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 8 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 9 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 10 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 11 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 12 | ARRANG_ERR - MSGTY | Message Type | ||
| 13 | ARRANG_ERR - MSGNO | System Message Number | ||
| 14 | ARRANG_ERR - MSGID | Message identification | ||
| 15 | ARRANG_ERR - KNUMH | Condition record number | ||
| 16 | EKBE - BELNR | Number of Material Document | ||
| 17 | EKBE - BUZEI | Item in material document | ||
| 18 | EKBE - EBELN | Purchasing Document Number | ||
| 19 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 20 | EKBE - GJAHR | Year of material document | ||
| 21 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 22 | EKPO - PSTYP | Item category in purchasing document | ||
| 23 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 24 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 25 | KONP - KNUMH | Condition record number | ||
| 26 | MCEKBE - BUZEI | Item in material document | ||
| 27 | MCEKBE - EBELN | Purchasing Document Number | ||
| 28 | MCEKBE - EBELP | Item Number of Purchasing Document | ||
| 29 | MCEKBE - GJAHR | Year of material document | ||
| 30 | MCEKBE - BELNR | Number of Material Document | ||
| 31 | MCEKET - EBELN | Purchasing Document Number | ||
| 32 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 33 | MCEKET - ETENR | Delivery Schedule Line Counter | ||
| 34 | MCEKKO - BSTYP | Purchasing document category | ||
| 35 | MCEKKO - EBELN | Purchasing Document Number | ||
| 36 | MCEKKO - STAKO | Document with time-dependent conditions | ||
| 37 | MCEKPO - FPLNR | Invoicing plan number | ||
| 38 | MCEKPO - PSTYP | Item category in purchasing document | ||
| 39 | MCKONA - MWSKZ | Tax on sales/purchases code | ||
| 40 | MCKONACHK - MWSKZ | Tax on sales/purchases code | ||
| 41 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 42 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 46 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 47 | T005 - LAND1 | Country Key | ||
| 48 | T160 - BSTYP | Purchasing document category |