Table/Structure Field list used by SAP ABAP Program LWN15F02 (Subprograms)
SAP ABAP Program
LWN15F02 (Subprograms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALU - MWSKZ | Tax on sales/purchases code | ||
| 2 | ARRANGVALU - AGWRT | Income from condition record | ||
| 3 | ARRANGVALU - WERKS | Plant | ||
| 4 | ARRANGVALU - TOTAL | Number of aggregated business volume lines | ||
| 5 | ARRANGVALU - SPMON | Period to analyze - month | ||
| 6 | ARRANGVALU - RUWRT | Provision for accrued condition income | ||
| 7 | ARRANGVALU - RRWRT | Provision for condition income dissolved through settlement | ||
| 8 | ARRANGVALU - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 9 | ARRANGVALU - KSTBS_PE_DEF | Scale basis: Final settlement from comparison of periods | ||
| 10 | ARRANGVALU - KSTBS_PE | Scale basis for final settlement | ||
| 11 | ARRANGVALU - DATAB | Start of valitiy period for period-specific condition record | ||
| 12 | ARRANGVALU - AUWRT | Settled income from condition record | ||
| 13 | ARRANGVALU - KSTBS | Scale base value of the condition | ||
| 14 | ARRANGVALU - DATBI | End of validity period for period-specific condition record | ||
| 15 | ARRANGVALU - KAWRT | Condition Basis | ||
| 16 | ARRANGVALU - KAWRT_PE | Condition basis for final settlement | ||
| 17 | ARRANGVALU - KAWRT_PE_DEF | Condition basis: Final settlement from comparison of periods | ||
| 18 | ARRANGVALU - KNUMH | Condition record number | ||
| 19 | ARRANGVALU - KNUMH_PER | Number of the period-specific condition record | ||
| 20 | ARRANGVALU - KOPOS | Sequential number of the condition | ||
| 21 | ARRANG_COUNTUPDATE - TOTAL | Number of aggregated business volume lines | ||
| 22 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 23 | KONA - FOART | Subsequent settlement: update type (scale/condition basis) | ||
| 24 | KONA - KAPPL | Application | ||
| 25 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 26 | KONA - WAERS | Currency Key | ||
| 27 | KONP - KNUMH | Condition record number | ||
| 28 | KONP - KOPOS | Sequential number of the condition | ||
| 29 | RMCSNEUA - VRSIO | Save under version | ||
| 30 | RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | ||
| 31 | S074 - ABSPW | Currency of rebate arrangement | ||
| 32 | S074 - WERKS | Plant | ||
| 33 | S074 - SPMON | Period to analyze - month | ||
| 34 | S074 - RUWRT | Provision for accrued condition income | ||
| 35 | S074 - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 36 | S074 - MWSKZ | Tax on sales/purchases code | ||
| 37 | S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 38 | S074 - KOPOS | Sequential number of the condition | ||
| 39 | S074 - KNUMH | Condition record number | ||
| 40 | S074 - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 41 | S074 - AGWRT | Rebate income from final settlement | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 51 | T001 - WAERS | Currency Key | ||
| 52 | T001K - BUKRS | Company Code | ||
| 53 | VAKE - DATAB | Validity start date of the condition record | ||
| 54 | VAKE - DATBI | Validity end date of the condition record | ||
| 55 | VAKE - KAPPL | Application | ||
| 56 | VAKE - KNUMH | Condition record number |