Table/Structure Field list used by SAP ABAP Program LWN10F02 (Subprograms for Page Header)
SAP ABAP Program
LWN10F02 (Subprograms for Page Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - NAME1 | Name 1 | ||
| 3 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 4 | ADDR1_VAL - CITY1 | City | ||
| 5 | ADDR1_VAL - NAME1 | Name 1 | ||
| 6 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 7 | ADNM_STRUC - NAME1 | Name 1 | ||
| 8 | ADRC_STRUC - CITY1 | City | ||
| 9 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 10 | ARRANGERR4 - BLTYPD | Doc. cat.: updating of business volumes | ||
| 11 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 12 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 13 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 14 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 15 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 16 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 17 | ARRANGERR4 - MSGID | Message identification | ||
| 18 | ARRANGERR4 - MSGNO | System Message Number | ||
| 19 | ARRANGERR4 - MSGTY | Message Type | ||
| 20 | ARRANGERR4 - MSGV1 | Message variable 01 | ||
| 21 | ARRANGERR4 - MSGV2 | Message variable 02 | ||
| 22 | ARRANGERR4 - MSGV3 | Message variable 03 | ||
| 23 | ARRANGERR4 - MSGV4 | Message variable 04 | ||
| 24 | ARRANGERR4 - POSNR | Item number of the SD document | ||
| 25 | ARRANG_ERR - KNUMH | Condition record number | ||
| 26 | ARRANG_ERR - MSGID | Message identification | ||
| 27 | ARRANG_ERR - MSGNO | System Message Number | ||
| 28 | ARRANG_ERR - MSGTY | Message Type | ||
| 29 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 30 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 31 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 32 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 33 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 34 | ARRANG_VAL - ABRLF | Number of a settlement run (subsequent settlement) | ||
| 35 | ARRANG_VAL - DATBI | Valid To Date | ||
| 36 | ARRANG_VAL - KAPPL | Application | ||
| 37 | ARRANG_VAL - KNUMH | Condition record number | ||
| 38 | ARRANG_VAL - KOPOS | Sequential number of the condition | ||
| 39 | ARRANG_VAL - UASTA | Status of business volume comparison for a condition | ||
| 40 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 41 | DD07V - DOMNAME | Domain name | ||
| 42 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 43 | KNA1 - ADRNR | Address | ||
| 44 | KNA1 - KUNNR | Customer Number | ||
| 45 | KNA1 - NAME1 | Name 1 | ||
| 46 | KNA1 - ORT01 | City | ||
| 47 | KNA1 - TELF1 | First telephone number | ||
| 48 | KNVV - KUNNR | Customer Number | ||
| 49 | KNVV - SPART | Division | ||
| 50 | KNVV - VKORG | Sales Organization | ||
| 51 | KNVV - VTWEG | Distribution Channel | ||
| 52 | KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 53 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 54 | KONA - ABREX | External description for agreement | ||
| 55 | KONA - ABTYP | Category of the rebate agreement | ||
| 56 | KONA - BOART | Agreement type | ||
| 57 | KONA - BOLIF | Condition granter | ||
| 58 | KONA - BONEM | Rebate recipient | ||
| 59 | KONA - BOSTA | Status of the agreement | ||
| 60 | KONA - DATAB | Agreement valid-from date | ||
| 61 | KONA - DATBI | Agreement valid-to date | ||
| 62 | KONA - EKGRP | Purchasing group | ||
| 63 | KONA - EKORG | Purchasing organization | ||
| 64 | KONA - FOART | Subsequent settlement: update type (scale/condition basis) | ||
| 65 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 66 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 67 | KONA - KAPPL | Application | ||
| 68 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 69 | KONA - SPART | Division | ||
| 70 | KONA - UMNAM | Person responsible for BVol. comparison f. final settlement | ||
| 71 | KONA - UMSAE | Business volume comparison required for final settlement | ||
| 72 | KONA - UMSAEP | Business volume comparison required for parital settlement | ||
| 73 | KONA - UMSDA | Date of last business volume comparison for final settlement | ||
| 74 | KONA - VKBUR | Sales office | ||
| 75 | KONA - VKGRP | Sales group | ||
| 76 | KONA - VKNUMA | Preceding arrangement for automatic renewal | ||
| 77 | KONA - VKORG | Sales Organization | ||
| 78 | KONA - VTWEG | Distribution Channel | ||
| 79 | KONA_MMIND - LPAGNO | List page, end of list output for arrangement | ||
| 80 | KONP - KNUMH | Condition record number | ||
| 81 | KOPA - LIFN2 | Reference to other vendor | ||
| 82 | KOPA - PARNR | Number of contact person | ||
| 83 | KOPA - PARVW | Partner Role | ||
| 84 | KOPA - PERNR | Personnel Number | ||
| 85 | KOPAADD - ANRED | Title | ||
| 86 | KOPAADD - LIFN2 | Reference to other vendor | ||
| 87 | KOPAADD - NAME1 | Name 1 | ||
| 88 | KOPAADD - NAMEV | First name | ||
| 89 | KOPAADD - NRART | Type of partner number | ||
| 90 | KOPAADD - ORT01 | City | ||
| 91 | KOPAADD - PARNR | Number of contact person | ||
| 92 | KOPAADD - PERNR | Personnel Number | ||
| 93 | KOPAADD - TELF1 | First telephone number | ||
| 94 | KOPAADD - TITEL | Title | ||
| 95 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 96 | LFA1 - NAME1 | Name 1 | ||
| 97 | LFA1 - ORT01 | City | ||
| 98 | LFA1 - TELF1 | First telephone number | ||
| 99 | LFM1 - EKORG | Purchasing organization | ||
| 100 | RMCSNEUA - VRSIO | Save under version | ||
| 101 | RV13A - VAKEY1 | Literal for variable key | ||
| 102 | RWM01 - INFO | Filter message categories | ||
| 103 | RWM01 - PROTO | Indicator: Scope of List Output (Subsequent Settlement) | ||
| 104 | RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | ||
| 105 | RWM01 - RECHK | Scope of check re open purchasing documents | ||
| 106 | RWM01 - SUCCESS | Filter message categories | ||
| 107 | RWM01 - VRSIO | Version | ||
| 108 | RWM01 - WARN | Filter message categories | ||
| 109 | RWM01 - WECHK | Scope of check re open purchasing documents | ||
| 110 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 111 | RWM03 - NAUMF | Summarization Level | ||
| 112 | RWM03 - RANDIS | Scope of statement: Display of rebate arrangement income | ||
| 113 | RWM03 - RANDISTXT | Text for scope of statement: settlement documents | ||
| 114 | SI_LFA1 - TELF1 | First telephone number | ||
| 115 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 116 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 117 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 118 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 119 | SYST - LISTI | ABAP System Field: List Level of Displayed List | ||
| 120 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 131 | T024 - EKGRP | Purchasing group | ||
| 132 | T024 - EKNAM | Description of purchasing group | ||
| 133 | T024E - EKORG | Purchasing organization | ||
| 134 | T024E - EKOTX | Description of purchasing organization | ||
| 135 | T180 - KAPPL | Application | ||
| 136 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 137 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 138 | T6B1 - BOART | Agreement type | ||
| 139 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 140 | T6B1 - UAART | Business Volume Comparison and Agreement Type | ||
| 141 | T6B1 - UMKUM | Final settlement | ||
| 142 | T6B1T - BOART | Agreement type | ||
| 143 | T6B1T - SPRAS | Language Key | ||
| 144 | T6B1T - VTEXT | Description | ||
| 145 | T6B3 - ENDAB | Bus. vol. comp. and agree. for final settlement allowed | ||
| 146 | T6B3 - PERAB | Business volume comparison allowed for partial settlement | ||
| 147 | T6B3 - UAART | Business Volume Comparison and Agreement Type | ||
| 148 | T6B3T - SPRAS | Language Key | ||
| 149 | T6B3T - UAART | Business Volume Comparison and Agreement Type | ||
| 150 | T6B3T - VTEXT | Description | ||
| 151 | TMABCUS1 - CONDENSE_TYPE | Usage (differentiation) aggregation level | ||
| 152 | TMABCUS1 - KAPPL | Application | ||
| 153 | TMABT - VTEXT | Name of aggregation level | ||
| 154 | TPAR - NRART | Type of partner number | ||
| 155 | TPART - VTEXT | Name | ||
| 156 | TSPA - SPART | Division | ||
| 157 | TSPAT - SPART | Division | ||
| 158 | TSPAT - SPRAS | Language Key | ||
| 159 | TSPAT - VTEXT | Name | ||
| 160 | TVBUR - VKBUR | Sales office | ||
| 161 | TVGRT - BEZEI | Description | ||
| 162 | TVGRT - SPRAS | Language Key | ||
| 163 | TVGRT - VKGRP | Sales group | ||
| 164 | TVKBT - BEZEI | Description | ||
| 165 | TVKBT - SPRAS | Language Key | ||
| 166 | TVKBT - VKBUR | Sales office | ||
| 167 | TVKGR - VKGRP | Sales group | ||
| 168 | TVKO - VKORG | Sales Organization | ||
| 169 | TVKOT - SPRAS | Language Key | ||
| 170 | TVKOT - VKORG | Sales Organization | ||
| 171 | TVKOT - VTEXT | Name | ||
| 172 | TVTW - VTWEG | Distribution Channel | ||
| 173 | TVTWT - SPRAS | Language Key | ||
| 174 | TVTWT - VTEXT | Name | ||
| 175 | TVTWT - VTWEG | Distribution Channel | ||
| 176 | VAKE - KAPPL | Application | ||
| 177 | VAKE - KOTABNR | Condition table | ||
| 178 | VAKE - KSCHL | Condition Type | ||
| 179 | VAKE - VAKEY | Variable key 100 bytes | ||
| 180 | VTCOM - KUNNR | Customer Number | ||
| 181 | VTCOM - SPART | Division | ||
| 182 | VTCOM - VKORG | Sales Organization | ||
| 183 | VTCOM - VTWEG | Distribution Channel |