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