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