Table/Structure Field list used by SAP ABAP Program LWN11F09 (Unterprogramme Listausgabe Einzelnachweis per Verdichtungsebene)
SAP ABAP Program 
LWN11F09 (Unterprogramme Listausgabe Einzelnachweis per Verdichtungsebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ARRANGVALT - BELNR | Number of a document (updating of business volumes) | |
| 2 | Table/Structure Field |
ARRANGVALT - BEWTP | Purchase Order History Category | |
| 3 | Table/Structure Field |
ARRANGVALT - BLTYPF | Doc. type: updating of vendor business volumes | |
| 4 | Table/Structure Field |
ARRANGVALT - BLTYPN | Document category price determination (subseq. settlement) | |
| 5 | Table/Structure Field |
ARRANGVALT - BSTYP | Purchasing document category | |
| 6 | Table/Structure Field |
ARRANGVALT - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 7 | Table/Structure Field |
ARRANGVALT - EBELN | Document number of update-relevant document | |
| 8 | Table/Structure Field |
ARRANGVALT - EBELP | Item number of document relevant to cum. updating process | |
| 9 | Table/Structure Field |
ARRANGVALT - ETENR | Delivery Schedule Line Counter | |
| 10 | Table/Structure Field |
ARRANGVALT - GJAHR | Document year: updating of business volumes | |
| 11 | Table/Structure Field |
ARRANGVALT - KAWRT | Condition Basis | |
| 12 | Table/Structure Field |
ARRANGVALT - KAWRT_PE | Condition basis for final settlement | |
| 13 | Table/Structure Field |
ARRANGVALT - KNUMH | Condition record number | |
| 14 | Table/Structure Field |
ARRANGVALT - KOPOS | Sequential number of the condition | |
| 15 | Table/Structure Field |
ARRANGVALT - KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
| 16 | Table/Structure Field |
ARRANGVALT - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
| 17 | Table/Structure Field |
ARRANGVALT - KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 18 | Table/Structure Field |
ARRANGVALT - KSTBS | Scale base value of the condition | |
| 19 | Table/Structure Field |
ARRANGVALT - KSTBS_PE | Scale basis for final settlement | |
| 20 | Table/Structure Field |
ARRANGVALT - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 21 | Table/Structure Field |
ARRANGVALT - MATKL | Material Group | |
| 22 | Table/Structure Field |
ARRANGVALT - MATNR | Material Number | |
| 23 | Table/Structure Field |
ARRANGVALT - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
ARRANGVALT - RUWRT | Provision for accrued condition income | |
| 25 | Table/Structure Field |
ARRANGVALT - SPMON | Period to analyze - month | |
| 26 | Table/Structure Field |
ARRANGVALT - WERKS | Plant | |
| 27 | Table/Structure Field |
ARRANGVALT - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 28 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BELNR | Number of a document (updating of business volumes) | |
| 29 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BLTYPF | Doc. type: updating of vendor business volumes | |
| 30 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BLTYPN | Document category price determination (subseq. settlement) | |
| 31 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BSTYP | Purchasing document category | |
| 32 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 33 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - EBELN | Document number of update-relevant document | |
| 34 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - EBELP | Item number of document relevant to cum. updating process | |
| 35 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - ETENR | Delivery Schedule Line Counter | |
| 36 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - GJAHR | Document year: updating of business volumes | |
| 37 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - KNUMH | Condition record number | |
| 38 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - KOPOS | Sequential number of the condition | |
| 39 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 40 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 41 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - MATKL | Material Group | |
| 42 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - MATNR | Material Number | |
| 43 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - SPMON | Period to analyze - month | |
| 45 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - WERKS | Plant | |
| 46 | Table/Structure Field |
ARRANG_NAUMF_M__01_F - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 47 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BELNR | Number of a document (updating of business volumes) | |
| 48 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BLTYPF | Doc. type: updating of vendor business volumes | |
| 49 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BLTYPN | Document category price determination (subseq. settlement) | |
| 50 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 51 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - EBELN | Document number of update-relevant document | |
| 52 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - EBELP | Item number of document relevant to cum. updating process | |
| 53 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - ETENR | Delivery Schedule Line Counter | |
| 54 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - GJAHR | Document year: updating of business volumes | |
| 55 | Table/Structure Field |
ARRANG_NAUMF_M__01_I - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 56 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KAWRT | Condition Basis | |
| 57 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KAWRT_PE | Condition basis for final settlement | |
| 58 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KSTBS | Scale base value of the condition | |
| 59 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - KSTBS_PE | Scale basis for final settlement | |
| 60 | Table/Structure Field |
ARRANG_NAUMF_M__01_M - RUWRT | Provision for accrued condition income | |
| 61 | Table/Structure Field |
ARRANG_NAUMF_M__01_N - BEWTP | Purchase Order History Category | |
| 62 | Table/Structure Field |
ARRANG_NAUMF_M__01_N - KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
| 63 | Table/Structure Field |
ARRANG_NAUMF_M__01_N - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
| 64 | Table/Structure Field |
ARRANG_NAUMF_M__01_W - BSTYP | Purchasing document category | |
| 65 | Table/Structure Field |
ARRANG_NAUMF_M__01_W - KSPAEB | Indicator: subsequent updating of vendor business volume | |
| 66 | Table/Structure Field |
ARRANG_NAUMF_M__01_W - MATKL | Material Group | |
| 67 | Table/Structure Field |
ARRANG_NAUMF_M__01_W - MATNR | Material Number | |
| 68 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 69 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 70 | Table/Structure Field |
ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
| 71 | Table/Structure Field |
ENACHWEIS - EBELN | Document number of update-relevant document | |
| 72 | Table/Structure Field |
ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
| 73 | Table/Structure Field |
ENACHWEIS - MAKTX | Material description | |
| 74 | Table/Structure Field |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 75 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 76 | Table/Structure Field |
KONA - BONEM | Rebate recipient | |
| 77 | Table/Structure Field |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
| 78 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 79 | Table/Structure Field |
KONP - BOSTA | Condition Record Status (Rebate) | |
| 80 | Table/Structure Field |
KONP - KAPPL | Application | |
| 81 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 82 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 83 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 84 | Table/Structure Field |
KONP - LOEVM_KO | Deletion indicator for condition item | |
| 85 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 86 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 87 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 88 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 89 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 90 | Table/Structure Field |
RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
| 91 | Table/Structure Field |
RNACHWEIS - BLTYPF | Doc. type: updating of vendor business volumes | |
| 92 | Table/Structure Field |
RNACHWEIS - BUDAT | Date of LIS update (subsequent settlement) | |
| 93 | Table/Structure Field |
RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 94 | Table/Structure Field |
RNACHWEIS - EBELN | Document number of update-relevant document | |
| 95 | Table/Structure Field |
RNACHWEIS - ETENR | Delivery Schedule Line Counter | |
| 96 | Table/Structure Field |
RNACHWEIS - GJAHR | Document year: updating of business volumes | |
| 97 | Table/Structure Field |
RV13A - VAKEY2 | Output field for variable key | |
| 98 | Table/Structure Field |
RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | |
| 99 | Table/Structure Field |
RWM02 - BLTYPTXTS | Short text: document category (subsequent settlement) | |
| 100 | Table/Structure Field |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
| 101 | Table/Structure Field |
RWM02 - WKOPARTXT | Text for condition level | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 104 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 105 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 113 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 114 | Table/Structure Field |
T180 - KAPPL | Application | |
| 115 | Table/Structure Field |
T685A - BOVER | Rebate procedure | |
| 116 | Table/Structure Field |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 117 | Table/Structure Field |
T685T - VTEXT | Name | |
| 118 | Table/Structure Field |
T6B1 - UMKUM | Final settlement |
