Table/Structure Field list used by SAP ABAP Program LWN16F01 (Sub-Programs: Function Group WN16)
SAP ABAP Program
LWN16F01 (Sub-Programs: Function Group WN16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 2 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 3 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 4 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 5 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 6 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 7 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 8 | ARRANGERR4 - KNUMH | Condition record number | ||
| 9 | ARRANGMAIL - EINDT | Item delivery date | ||
| 10 | ARRANGMAIL - STATUS | Status of the created update data | ||
| 11 | ARRANGMAIL - TUROV_ST | Indicator: Updating of business volumes | ||
| 12 | ARRANGMAIL - VGABE | Transaction/event type, purchase order history | ||
| 13 | ARRANGMAIL - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 14 | ARRANGMAIL - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | BEKPO - EBELN | Purchasing Document Number | ||
| 16 | EKBE - BELNR | Number of Material Document | ||
| 17 | EKBE - BEWTP | Purchase Order History Category | ||
| 18 | EKBE - BUZEI | Item in material document | ||
| 19 | EKBE - EBELN | Purchasing Document Number | ||
| 20 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 21 | EKBE - GJAHR | Year of material document | ||
| 22 | EKBE - KNUMV | Number of the document condition | ||
| 23 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 24 | EKBE - XWOFF | Calculation of val. open | ||
| 25 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 26 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 27 | EKBEDATA - KNUMV | Number of the document condition | ||
| 28 | EKBEDATA - XWOFF | Calculation of val. open | ||
| 29 | EKBEN - BELNR | Number of Material Document | ||
| 30 | EKBEN - BEWTP | Purchase Order History Category | ||
| 31 | EKBEN - BUZEI | Item in material document | ||
| 32 | EKBEN - EBELN | Purchasing Document Number | ||
| 33 | EKBEN - EBELP | Item Number of Purchasing Document | ||
| 34 | EKBEN - GJAHR | Year of material document | ||
| 35 | EKBEN - NEUKZ | Indicator: New table entry | ||
| 36 | EKBEN - VGABE | Transaction/event type, purchase order history | ||
| 37 | EKBEN - ZEKKN | Sequential Number of Account Assignment | ||
| 38 | EKBEV - BELNR | Number of Material Document | ||
| 39 | EKBEV - BUZEI | Item in material document | ||
| 40 | EKBEV - EBELN | Purchasing Document Number | ||
| 41 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 42 | EKBEV - GJAHR | Year of material document | ||
| 43 | EKBEV - VGABE | Transaction/event type, purchase order history | ||
| 44 | EKBEV - XWOFF | Calculation of val. open | ||
| 45 | EKBEV - ZEKKN | Sequential Number of Account Assignment | ||
| 46 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 47 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 48 | EKBO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 49 | EKBO - EBELN | Document number of update-relevant document | ||
| 50 | EKBO - EBELP | Item number of document relevant to cum. updating process | ||
| 51 | EKBZ - BELNR | Accounting Document Number | ||
| 52 | EKBZ - BUZEI | Item in material document | ||
| 53 | EKBZ - EBELN | Purchasing Document Number | ||
| 54 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 55 | EKBZ - GJAHR | Fiscal Year | ||
| 56 | EKBZ - STUNR | Level Number | ||
| 57 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 58 | EKBZ - ZAEHK | Condition counter | ||
| 59 | EKET - EBELN | Purchasing Document Number | ||
| 60 | EKET - EBELP | Item Number of Purchasing Document | ||
| 61 | EKKO - EBELN | Purchasing Document Number | ||
| 62 | EKKO - KNUMV | Number of the document condition | ||
| 63 | EKKO - MEMORY | EKKO-MEMORY | ||
| 64 | EKKODATA - KNUMV | Number of the document condition | ||
| 65 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 66 | EKPO - EBELN | Purchasing Document Number | ||
| 67 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 68 | KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 69 | KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 70 | KOMV - IX_GKOMV | Index number for internal tables | ||
| 71 | KOMV - IX_KOMT1 | Index number for internal tables | ||
| 72 | KOMV - KAPPL | Application | ||
| 73 | KOMV - KINAK | Condition is inactive | ||
| 74 | KOMV - KNUMH | Condition record number | ||
| 75 | KOMV - KNUMV | Number of the document condition | ||
| 76 | KOMV - KOAID | Condition class | ||
| 77 | KOMV - KOFRA | Condition Formula for Condition Basis | ||
| 78 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 79 | KOMV - KOFRS | Formula for scale base value | ||
| 80 | KOMV - KOPOS | Sequential number of the condition | ||
| 81 | KOMV - KPOSN | Condition Item Number | ||
| 82 | KOMV - KSCHL | Condition Type | ||
| 83 | KOMV - KSTBM | Incremental scale: start of interval | ||
| 84 | KOMV - KSTBM_NEXT | Increase scale: end of interval | ||
| 85 | KOMV - STUN2 | From reference step (for percentage conditions) | ||
| 86 | KOMV - STUNB | From reference step (for percentage conditions) | ||
| 87 | KOMV - STUNR | Level Number | ||
| 88 | KOMV - ZAEHK | Condition counter | ||
| 89 | KONA - BOART | Agreement type | ||
| 90 | KONA - FORZP | Subsequent settlement: time of LIS update | ||
| 91 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 92 | KONP - KNUMH | Condition record number | ||
| 93 | KONP - KOPOS | Sequential number of the condition | ||
| 94 | KONV - KAPPL | Application | ||
| 95 | KONV - KINAK | Condition is inactive | ||
| 96 | KONV - KNUMH | Condition record number | ||
| 97 | KONV - KNUMV | Number of the document condition | ||
| 98 | KONV - KOAID | Condition class | ||
| 99 | KONV - KOPOS | Sequential number of the condition | ||
| 100 | KONV - KPOSN | Condition Item Number | ||
| 101 | KONV - KSCHL | Condition Type | ||
| 102 | KONV - STUNR | Level Number | ||
| 103 | KONV - ZAEHK | Condition counter | ||
| 104 | KONVD - IX_GKOMV | Index number for internal tables | ||
| 105 | KONVD - IX_KOMT1 | Index number for internal tables | ||
| 106 | KONVD - KOFRA | Condition Formula for Condition Basis | ||
| 107 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 108 | KONVD - KOFRS | Formula for scale base value | ||
| 109 | KONVD - KSTBM | Incremental scale: start of interval | ||
| 110 | KONVD - KSTBM_NEXT | Increase scale: end of interval | ||
| 111 | KONVD - STUN2 | From reference step (for percentage conditions) | ||
| 112 | KONVD - STUNB | From reference step (for percentage conditions) | ||
| 113 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 114 | MCEKBE - BELNR | Number of Material Document | ||
| 115 | MCEKBE - BUZEI | Item in material document | ||
| 116 | MCEKBE - EBELN | Purchasing Document Number | ||
| 117 | MCEKBE - EBELP | Item Number of Purchasing Document | ||
| 118 | MCEKBE - GJAHR | Year of material document | ||
| 119 | MCEKBE - KNUMV | Number of the document condition | ||
| 120 | MCEKBE - VGABE | Transaction/event type, purchase order history | ||
| 121 | MCEKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 122 | MCEKET - EBELN | Purchasing Document Number | ||
| 123 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 124 | MCEKET - EINDT | Item delivery date | ||
| 125 | MCEKET - ETENR | Delivery Schedule Line Counter | ||
| 126 | MCEKKO - EBELN | Purchasing Document Number | ||
| 127 | MCEKKO - KNUMV | Number of the document condition | ||
| 128 | MCEKKO - LIFNR | Vendor's account number | ||
| 129 | MCEKKOB - EBELN | Purchasing Document Number | ||
| 130 | MCEKKOB - KNUMV | Number of the document condition | ||
| 131 | MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 132 | MCEKPO - EBELN | Purchasing Document Number | ||
| 133 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 134 | MCEKPO - MATNR | Material Number | ||
| 135 | MCEKPOB - EBELN | Purchasing Document Number | ||
| 136 | MCEKPOB - EBELP | Item Number of Purchasing Document | ||
| 137 | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 138 | MCELI_KOMV_BUDAT_LINE - BUDAT | Date of LIS update (subsequent settlement) | ||
| 139 | MCELI_KOMV_BUDAT_LINE - EBELN | Document number of update-relevant document | ||
| 140 | MCELI_KOMV_BUDAT_LINE - KNUMV | Number of the document condition | ||
| 141 | MCELI_KOMV_BUDAT_LINE - KOMV_KNUMH | MCELI_KOMV_BUDAT_LINE-KOMV_KNUMH | ||
| 142 | MCELI_KOMV_BUDAT_LINE - KPOSN | Condition Item Number | ||
| 143 | MCELI_KOMV_BUDAT_LINE - SUPKZ | Statistics update indicator (post in/post out) | ||
| 144 | MCKONA - FORZP | Subsequent settlement: time of LIS update | ||
| 145 | MCKONA - FORZPA | Time at which updating is carried out | ||
| 146 | MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 147 | MCKONA - RUWRT | Provision for accrued condition income | ||
| 148 | MCKONAADD - FORZP | Subsequent settlement: time of LIS update | ||
| 149 | MCKONAADD - FORZPA | Time at which updating is carried out | ||
| 150 | MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 151 | MCKONAB - FORZP | Subsequent settlement: time of LIS update | ||
| 152 | MCKONAB - FORZPA | Time at which updating is carried out | ||
| 153 | MCKONAB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 154 | MCKONAB - RUWRT | Provision for accrued condition income | ||
| 155 | MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 156 | MCKONAFIG - RUWRT | Provision for accrued condition income | ||
| 157 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 158 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 159 | RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | ||
| 160 | RWM02 - FODAT | Date of LIS update (subsequent settlement) | ||
| 161 | RWM02 - FORZPTXT | Text for time of update | ||
| 162 | RWM02 - VORGA | Subsequent settlement: Transaction type update | ||
| 163 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 164 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 165 | T163B - BEWTP | Purchase Order History Category | ||
| 166 | T685A - BOVER | Rebate procedure | ||
| 167 | T685A - KOAID | Condition class | ||
| 168 | TNTRABR - NTRABR_EK_ACTIVE | Indicator: Subseq. Settlement for Purch. Document not Active | ||
| 169 | TNTRABR - UPDATE_BE | Indicator: Run Update Programs for Purchase Order | ||
| 170 | TNTRABR - UPDATE_RE | Indicator: Execute Update Program for Invoice Verification | ||
| 171 | TNTRABR - UPDATE_WE | Indicator: Execute Update Program for Goods Receipt | ||
| 172 | UEKPO - EBELN | Purchasing Document Number | ||
| 173 | UEKPO - EBELP | Item Number of Purchasing Document |