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