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 |
---|---|---|---|---|
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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 |