Table/Structure Field list used by SAP ABAP Program LWN11F04 (Subprograms List Output)
SAP ABAP Program
LWN11F04 (Subprograms List Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGVALP - ASWRT | Total income for condition record | |
2 | ![]() |
ARRANGVALP - KAWRT | Condition Basis | |
3 | ![]() |
ARRANGVALP - KSTBS | Scale base value of the condition | |
4 | ![]() |
ARRANGVALT - BELNR | Number of a document (updating of business volumes) | |
5 | ![]() |
ARRANGVALT - BLTYPF | Doc. type: updating of vendor business volumes | |
6 | ![]() |
ARRANGVALT - BLTYPN | Document category price determination (subseq. settlement) | |
7 | ![]() |
ARRANGVALT - BUZEI | Document item (updating of cum. vendor business volumes) | |
8 | ![]() |
ARRANGVALT - EBELN | Document number of update-relevant document | |
9 | ![]() |
ARRANGVALT - EBELP | Item number of document relevant to cum. updating process | |
10 | ![]() |
ARRANGVALT - ETENR | Delivery Schedule Line Counter | |
11 | ![]() |
ARRANGVALT - GJAHR | Document year: updating of business volumes | |
12 | ![]() |
ARRANGVALT - KNUMH | Condition record number | |
13 | ![]() |
ARRANGVALT - KOPOS | Sequential number of the condition | |
14 | ![]() |
ARRANGVALT - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
15 | ![]() |
ARRANGVALT - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
16 | ![]() |
ARRANGVALT - MATNR | Material Number | |
17 | ![]() |
ARRANGVALW - AGWRT | Income from condition record | |
18 | ![]() |
ARRANGVALW - AUWRT | Settled income from condition record | |
19 | ![]() |
ARRANGVALW - KAWRT | Condition Basis | |
20 | ![]() |
ARRANGVALW - KNUMH | Condition record number | |
21 | ![]() |
ARRANGVALW - KOPOS | Sequential number of the condition | |
22 | ![]() |
ARRANGVALW - KSTBS | Scale base value of the condition | |
23 | ![]() |
ARRANGVALW - MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
ARRANGVALW - RRWRT | Provision for condition income dissolved through settlement | |
25 | ![]() |
ARRANGVALW - RUWRT | Provision for accrued condition income | |
26 | ![]() |
ARRANG_NAUMF_M__01_F - BELNR | Number of a document (updating of business volumes) | |
27 | ![]() |
ARRANG_NAUMF_M__01_F - BLTYPF | Doc. type: updating of vendor business volumes | |
28 | ![]() |
ARRANG_NAUMF_M__01_F - BLTYPN | Document category price determination (subseq. settlement) | |
29 | ![]() |
ARRANG_NAUMF_M__01_F - BUZEI | Document item (updating of cum. vendor business volumes) | |
30 | ![]() |
ARRANG_NAUMF_M__01_F - EBELN | Document number of update-relevant document | |
31 | ![]() |
ARRANG_NAUMF_M__01_F - EBELP | Item number of document relevant to cum. updating process | |
32 | ![]() |
ARRANG_NAUMF_M__01_F - ETENR | Delivery Schedule Line Counter | |
33 | ![]() |
ARRANG_NAUMF_M__01_F - GJAHR | Document year: updating of business volumes | |
34 | ![]() |
ARRANG_NAUMF_M__01_F - KNUMH | Condition record number | |
35 | ![]() |
ARRANG_NAUMF_M__01_F - KOPOS | Sequential number of the condition | |
36 | ![]() |
ARRANG_NAUMF_M__01_F - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
37 | ![]() |
ARRANG_NAUMF_M__01_F - MATNR | Material Number | |
38 | ![]() |
ARRANG_NAUMF_M__01_I - BELNR | Number of a document (updating of business volumes) | |
39 | ![]() |
ARRANG_NAUMF_M__01_I - BLTYPF | Doc. type: updating of vendor business volumes | |
40 | ![]() |
ARRANG_NAUMF_M__01_I - BLTYPN | Document category price determination (subseq. settlement) | |
41 | ![]() |
ARRANG_NAUMF_M__01_I - BUZEI | Document item (updating of cum. vendor business volumes) | |
42 | ![]() |
ARRANG_NAUMF_M__01_I - EBELN | Document number of update-relevant document | |
43 | ![]() |
ARRANG_NAUMF_M__01_I - EBELP | Item number of document relevant to cum. updating process | |
44 | ![]() |
ARRANG_NAUMF_M__01_I - ETENR | Delivery Schedule Line Counter | |
45 | ![]() |
ARRANG_NAUMF_M__01_I - GJAHR | Document year: updating of business volumes | |
46 | ![]() |
ARRANG_NAUMF_M__01_N - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
47 | ![]() |
ARRANG_NAUMF_M__01_W - MATNR | Material Number | |
48 | ![]() |
ARRANG_NAUMF_M__02_M - ASWRT | Total income for condition record | |
49 | ![]() |
ARRANG_NAUMF_M__02_M - KAWRT | Condition Basis | |
50 | ![]() |
ARRANG_NAUMF_M__02_M - KSTBS | Scale base value of the condition | |
51 | ![]() |
ARRANG_TAX - KAPPL | Application | |
52 | ![]() |
ARRANG_TAX - KBETR | Rate (condition amount or percentage) | |
53 | ![]() |
ARRANG_TAX - KNUMH | Condition record number | |
54 | ![]() |
ARRANG_TAX - KOPOS | Sequential number of the condition | |
55 | ![]() |
ARRANG_TAX - KSCHL | Condition Type | |
56 | ![]() |
ARRANG_TAX - KWERT | Condition Value | |
57 | ![]() |
ARRANG_TAX - WAERS | Currency Key | |
58 | ![]() |
ARRANG_VAL - AGWRT | Income from condition record | |
59 | ![]() |
ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
60 | ![]() |
ARRANG_VAL - AUWRT | Settled income from condition record | |
61 | ![]() |
ARRANG_VAL - KNUMH | Condition record number | |
62 | ![]() |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
63 | ![]() |
ARRANG_VAL - LISTST | Status of settlement accounting for a condition record | |
64 | ![]() |
ARRANG_VAL - POSNR | Item number of the SD document | |
65 | ![]() |
CONDSCALE - KNUMH | Condition record number | |
66 | ![]() |
CONDSCALE - KOPOS | Sequential number of the condition | |
67 | ![]() |
COND_DATA - KBETR | Rate (condition amount or percentage) where no scale exists | |
68 | ![]() |
COND_DATA - KBRUE | Accrual Amount | |
69 | ![]() |
COND_DATA - KMEIN | Condition Unit | |
70 | ![]() |
COND_DATA - KONWA | Rate unit (currency or percentage) | |
71 | ![]() |
COND_DATA - KPEIN | Condition pricing unit | |
72 | ![]() |
COND_DATA - KRECH | Calculation type for condition | |
73 | ![]() |
COND_DATA - STFKZ | Scale type | |
74 | ![]() |
ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
75 | ![]() |
ENACHWEIS - EBELN | Document number of update-relevant document | |
76 | ![]() |
ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
77 | ![]() |
ENACHWEIS - FOMIBL | Indicator: No updatign for document item | |
78 | ![]() |
ENACHWEIS - KNUMH | Condition record number | |
79 | ![]() |
ENACHWEIS - KOPOS | Sequential number of the condition | |
80 | ![]() |
ENACHWEIS - LIFNR | Vendor number | |
81 | ![]() |
ENACHWEIS - MATNR | Material Number | |
82 | ![]() |
GRADDATA - KNUMH | Condition record number | |
83 | ![]() |
GRADDATA - KOPOS | Sequential number of the condition | |
84 | ![]() |
GRADDATA - KWERT | Condition Value | |
85 | ![]() |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
86 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
87 | ![]() |
KONA - WAERS | Currency Key | |
88 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
89 | ![]() |
KONP - KAPPL | Application | |
90 | ![]() |
KONP - KBRUE | Accrual Amount | |
91 | ![]() |
KONP - KMEIN | Condition Unit | |
92 | ![]() |
KONP - KNUMH | Condition record number | |
93 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
94 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
95 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
96 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
97 | ![]() |
KONP - KRECH | Calculation type for condition | |
98 | ![]() |
KONP - KSCHL | Condition Type | |
99 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
100 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
101 | ![]() |
KONP - STFKZ | Scale type | |
102 | ![]() |
RMCSNEUA - VRSIO | Save under version | |
103 | ![]() |
RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
104 | ![]() |
RNACHWEIS - BLTYPF | Doc. type: updating of vendor business volumes | |
105 | ![]() |
RNACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
106 | ![]() |
RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
107 | ![]() |
RNACHWEIS - EBELN | Document number of update-relevant document | |
108 | ![]() |
RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
109 | ![]() |
RNACHWEIS - ETENR | Delivery Schedule Line Counter | |
110 | ![]() |
RNACHWEIS - GJAHR | Document year: updating of business volumes | |
111 | ![]() |
RNACHWEIS - KNUMH | Condition record number | |
112 | ![]() |
RNACHWEIS - KOPOS | Sequential number of the condition | |
113 | ![]() |
RV13A - VAKEY2 | Output field for variable key | |
114 | ![]() |
RWM01 - FOMISS | Indicator: Also list documents without updating | |
115 | ![]() |
RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | |
116 | ![]() |
RWM02 - ABWRT | Settled income from condition record including taxes | |
117 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
118 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
121 | ![]() |
T001 - BUKRS | Company Code | |
122 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
123 | ![]() |
T180 - KAPPL | Application | |
124 | ![]() |
T685A - BOVER | Rebate procedure | |
125 | ![]() |
T685A - KRECH | Calculation type for condition | |
126 | ![]() |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
127 | ![]() |
T685A - KZBZG | Indicator: Scale Base Type | |
128 | ![]() |
T685A - STFKZ | Scale type | |
129 | ![]() |
T685T - VTEXT | Name | |
130 | ![]() |
TAX_LIST - KBETR | Rate (condition amount or percentage) where no scale exists | |
131 | ![]() |
TAX_LIST - KSCHL | Condition Type | |
132 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
133 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
134 | ![]() |
VAKE - KAPPL | Application | |
135 | ![]() |
VAKE - KNUMH | Condition record number |