Table/Structure Field list used by SAP ABAP Program LWN10F01 (Subprograms for Page Header)
SAP ABAP Program
LWN10F01 (Subprograms for Page Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BLTYPD | Doc. cat.: updating of business volumes | ||
| 2 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 3 | ARRANGERR4 - MSGV4 | Message variable 04 | ||
| 4 | ARRANGERR4 - MSGV3 | Message variable 03 | ||
| 5 | ARRANGERR4 - MSGV2 | Message variable 02 | ||
| 6 | ARRANGERR4 - MSGV1 | Message variable 01 | ||
| 7 | ARRANGERR4 - MSGTY | Message Type | ||
| 8 | ARRANGERR4 - MSGNO | System Message Number | ||
| 9 | ARRANGERR4 - MSGID | Message identification | ||
| 10 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 11 | ARRANGERR4 - KNUMH | Condition record number | ||
| 12 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 13 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 14 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 15 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 16 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 17 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 18 | ARRANGERR4 - KOPOS | Sequential number of the condition | ||
| 19 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 20 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 21 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 22 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 23 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 24 | ARRANG_ERR - MSGTY | Message Type | ||
| 25 | ARRANG_ERR - MSGNO | System Message Number | ||
| 26 | ARRANG_ERR - MSGID | Message identification | ||
| 27 | ARRANG_ERR - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 28 | ARRANG_ERR - KNUMH | Condition record number | ||
| 29 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 30 | DD07V - DOMNAME | Domain name | ||
| 31 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 32 | KONA - NAUMF_SNAW | Default aggregation level "Statement of statistical data" | ||
| 33 | KONA - NAUMF_ENAW | Default aggregation level "Detailed statement" | ||
| 34 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 35 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 36 | KONA - EKORG | Purchasing organization | ||
| 37 | KONA - BOSTA | Status of the agreement | ||
| 38 | KONA - BOART | Agreement type | ||
| 39 | KONA - ABTYP | Category of the rebate agreement | ||
| 40 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 41 | KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 42 | KONA - BOLIF | Condition granter | ||
| 43 | KONA_MMIND - KNUMA | Agreement (various conditions grouped together) | ||
| 44 | KONA_MMIND - PAGNO | List page, beginning of list output for arrangement | ||
| 45 | KONA_MMIND - TABIX | Pointer to arrangement data (KONA) | ||
| 46 | KOPA - KNUMA | Agreement (various conditions grouped together) | ||
| 47 | KOPA - PARZA | Partner counter | ||
| 48 | KOPA - PARVW | Partner Role | ||
| 49 | KOPAADD - PARNR | Number of contact person | ||
| 50 | RWM01 - WARN | Filter message categories | ||
| 51 | RWM01 - SUCCESS | Filter message categories | ||
| 52 | RWM01 - SETTLE_S | Indicator: simulate or carry out settlement accounting | ||
| 53 | RWM01 - SETTLE | Indicator: simulate or carry out settlement accounting | ||
| 54 | RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | ||
| 55 | RWM01 - NLIST | Indicator: Scope of List Output (Subsequent Settlement) | ||
| 56 | RWM01 - KONAOPEN | Select rebate arrangements | ||
| 57 | RWM01 - INFO | Filter message categories | ||
| 58 | RWM01 - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 59 | RWM01 - PROTO | Indicator: Scope of List Output (Subsequent Settlement) | ||
| 60 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 61 | RWM03 - NAUMF | Summarization Level | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 72 | T6B1T - VTEXT | Description | ||
| 73 | VAKE - KNUMH | Condition record number |