Table/Structure Field list used by SAP ABAP Program LWN16F00 (Global Routines: Cumulative Updating)
SAP ABAP Program
LWN16F00 (Global Routines: Cumulative Updating) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
2 | ![]() |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
3 | ![]() |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
4 | ![]() |
ARRANGERR4 - KNUMH | Condition record number | |
5 | ![]() |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
6 | ![]() |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
7 | ![]() |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
8 | ![]() |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
9 | ![]() |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
10 | ![]() |
EKBE - BELNR | Number of Material Document | |
11 | ![]() |
EKBE - BUZEI | Item in material document | |
12 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
13 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKBE - GJAHR | Year of material document | |
15 | ![]() |
EKBE - KNUMV | Number of the document condition | |
16 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
17 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
18 | ![]() |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
19 | ![]() |
EKBO - GJAHR | Document year: updating of business volumes | |
20 | ![]() |
EKBO - ETENR | Delivery Schedule Line Counter | |
21 | ![]() |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
22 | ![]() |
EKBO - EBELN | Document number of update-relevant document | |
23 | ![]() |
EKBO - BUZEI | Document item (updating of cum. vendor business volumes) | |
24 | ![]() |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
25 | ![]() |
EKBO - BELNR | Number of a document (updating of business volumes) | |
26 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
28 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
29 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
30 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
31 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
32 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
33 | ![]() |
KOMK - KNUMV | Number of the document condition | |
34 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
35 | ![]() |
KOMV - KNUMH | Condition record number | |
36 | ![]() |
KOMV - KNUMV | Number of the document condition | |
37 | ![]() |
KOMV - KOPOS | Sequential number of the condition | |
38 | ![]() |
KOMV - KPOSN | Condition Item Number | |
39 | ![]() |
KONP - KNUMH | Condition record number | |
40 | ![]() |
KONV - KNUMH | Condition record number | |
41 | ![]() |
KONV - KNUMV | Number of the document condition | |
42 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
43 | ![]() |
KONV - KPOSN | Condition Item Number | |
44 | ![]() |
MCEKBE - GJAHR | Year of material document | |
45 | ![]() |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
46 | ![]() |
MCEKBE - KNUMV | Number of the document condition | |
47 | ![]() |
MCEKBE - EBELN | Purchasing Document Number | |
48 | ![]() |
MCEKBE - BUZEI | Item in material document | |
49 | ![]() |
MCEKBE - BELNR | Number of Material Document | |
50 | ![]() |
MCEKBE - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
MCEKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
52 | ![]() |
MCEKKO - STAKO | Document with time-dependent conditions | |
53 | ![]() |
MCEKKO - KNUMV | Number of the document condition | |
54 | ![]() |
MCEKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
55 | ![]() |
MCEKKO - EBELN | Purchasing Document Number | |
56 | ![]() |
MCEKKO - BSTYP | Purchasing document category | |
57 | ![]() |
MCEKPO - EBELN | Purchasing Document Number | |
58 | ![]() |
MCEKPO - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
MCEKPO - MEPRF | Price Determination (Pricing) Date Control | |
60 | ![]() |
MCEKPO - PSTYP | Item category in purchasing document | |
61 | ![]() |
MCEKPO - REPOS | Invoice receipt indicator | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
T160 - BSTYP | Purchasing document category |