Table/Structure Field list used by SAP ABAP Program LWN10F08 (Various Subprograms)
SAP ABAP Program
LWN10F08 (Various Subprograms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 - KOPOS | Sequential number of the condition | |
2 | ![]() |
ARRANGERR4 - POSNR | Item number of the SD document | |
3 | ![]() |
ARRANGERR4 - KNUMH | Condition record number | |
4 | ![]() |
ARRANGVALA - KNUMA | Agreement (various conditions grouped together) | |
5 | ![]() |
ARRANGVALA - KNUMH | Condition record number | |
6 | ![]() |
ARRANGVALW - KSTBS | Scale base value of the condition | |
7 | ![]() |
ARRANGVALW - WERKS | Plant | |
8 | ![]() |
ARRANGVALW - RUWRT | Provision for accrued condition income | |
9 | ![]() |
ARRANGVALW - RRWRT | Provision for condition income dissolved through settlement | |
10 | ![]() |
ARRANGVALW - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
ARRANGVALW - KOPOS | Sequential number of the condition | |
12 | ![]() |
ARRANGVALW - KNUMH | Condition record number | |
13 | ![]() |
ARRANGVALW - KAWRT | Condition Basis | |
14 | ![]() |
ARRANGVALW - AUWRT | Settled income from condition record | |
15 | ![]() |
ARRANGVALW - AGWRT | Income from condition record | |
16 | ![]() |
ARRANG_ERR - KOPOS | Sequential number of the condition | |
17 | ![]() |
ARRANG_ERR - POSNR | Item number of the SD document | |
18 | ![]() |
ARRANG_ERR - MSGV4 | Message variable 04 | |
19 | ![]() |
ARRANG_ERR - MSGV3 | Message variable 03 | |
20 | ![]() |
ARRANG_ERR - MSGV2 | Message variable 02 | |
21 | ![]() |
ARRANG_ERR - MSGV1 | Message variable 01 | |
22 | ![]() |
ARRANG_ERR - MSGTY | Message Type | |
23 | ![]() |
ARRANG_ERR - MSGNO | System Message Number | |
24 | ![]() |
ARRANG_ERR - MSGID | Message identification | |
25 | ![]() |
ARRANG_ERR - KNUMH | Condition record number | |
26 | ![]() |
ARRANG_VAL - BELNR | Accounting Document Number | |
27 | ![]() |
ARRANG_VAL - VBELN | Number of settlement document | |
28 | ![]() |
ARRANG_VAL - UASTA | Status of business volume comparison for a condition | |
29 | ![]() |
ARRANG_VAL - POSNR | Item number of the SD document | |
30 | ![]() |
ARRANG_VAL - NOLISTE | Do Not Copy Entry in Control Table to List Output | |
31 | ![]() |
ARRANG_VAL - MABRE | Indicator: multiple settlement, condition record | |
32 | ![]() |
ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | |
33 | ![]() |
ARRANG_VAL - KSTBS | Condition scale basis for settlement | |
34 | ![]() |
ARRANG_VAL - KNUMH | Condition record number | |
35 | ![]() |
ARRANG_VAL - KAWRT | Condition basis for settlement | |
36 | ![]() |
ARRANG_VAL - KAPPL | Application | |
37 | ![]() |
ARRANG_VAL - GJAHR | Fiscal Year | |
38 | ![]() |
ARRANG_VAL - DATBI | Valid To Date | |
39 | ![]() |
ARRANG_VAL - BUKRS | Company Code | |
40 | ![]() |
ARRANG_VAL - BLTYPA | Category of settlement document (subsequent settlement) | |
41 | ![]() |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
42 | ![]() |
EBOX - BELNR | Accounting Document Number | |
43 | ![]() |
EBOX - VBELN | Number of settlement document | |
44 | ![]() |
EBOX - KOPOS | Sequential number of the condition | |
45 | ![]() |
EBOX - KNUMH | Condition record number | |
46 | ![]() |
EBOX - GJAHR | Fiscal Year | |
47 | ![]() |
EBOX - BUKRS | Company Code | |
48 | ![]() |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
49 | ![]() |
EBOX - ABRLF | Number of a settlement run (subsequent settlement) | |
50 | ![]() |
KNUMH_RAN - LOW | Condition record number | |
51 | ![]() |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
52 | ![]() |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
53 | ![]() |
KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
54 | ![]() |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
55 | ![]() |
KONA - BOSTA | Status of the agreement | |
56 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
57 | ![]() |
KONA - KAPPL | Application | |
58 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
59 | ![]() |
KONA - UMNAM | Person responsible for BVol. comparison f. final settlement | |
60 | ![]() |
KONA - UMSAE | Business volume comparison required for final settlement | |
61 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
62 | ![]() |
KONP - UASTA | Status of business volume comparison for a condition | |
63 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
64 | ![]() |
KONP - KNUMH | Condition record number | |
65 | ![]() |
RMCSNEUA - VRSIO | Save under version | |
66 | ![]() |
RWM01 - VPRLF | Indicator: Execute program as check run only | |
67 | ![]() |
RWM01 - SETTLE | Indicator: simulate or carry out settlement accounting | |
68 | ![]() |
RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | |
69 | ![]() |
RWM01 - PERIOD_N | Indicator: Scope of list: busn. volume data for arrangement | |
70 | ![]() |
RWM01 - LIST_OO | Indicator: Scope of list of condition data for arrangement | |
71 | ![]() |
RWM01 - KDATBI | List condition records with validity period from - to | |
72 | ![]() |
RWM01 - KDATAB | List condition records with validity period from - to | |
73 | ![]() |
RWM01 - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
74 | ![]() |
RWM01 - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
75 | ![]() |
RWM01 - LIST_OM | Indicator: Scope of list of condition data for arrangement | |
76 | ![]() |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
77 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
78 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
79 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
80 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
83 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
84 | ![]() |
T001 - LAND1 | Country Key | |
85 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
86 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
87 | ![]() |
T001 - BUKRS | Company Code | |
88 | ![]() |
T180 - KAPPL | Application | |
89 | ![]() |
T685A - BOVER | Rebate procedure | |
90 | ![]() |
T6B1 - CREDO | Settlement type for subsequent settlement | |
91 | ![]() |
T6B1 - UMKUM | Final settlement | |
92 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
93 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
94 | ![]() |
VAKE - KAPPL | Application | |
95 | ![]() |
VAKE - KNUMA | Agreement (various conditions grouped together) | |
96 | ![]() |
VAKE - KNUMH | Condition record number | |
97 | ![]() |
VAKE - KSCHL | Condition Type | |
98 | ![]() |
VAKE - VAKEY | Variable key 100 bytes |