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