Table/Structure Field list used by SAP ABAP Program LWN16F02 (Sub-Programs: Function Group WN16)
SAP ABAP Program
LWN16F02 (Sub-Programs: Function Group WN16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - MSGID | Message identification | ||
| 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 - MSGV4 | Message variable 04 | ||
| 5 | ARRANGERR4 - MSGV3 | Message variable 03 | ||
| 6 | ARRANGERR4 - MSGV2 | Message variable 02 | ||
| 7 | ARRANGERR4 - MSGV1 | Message variable 01 | ||
| 8 | ARRANGERR4 - MSGTY | Message Type | ||
| 9 | ARRANGERR4 - MSGNO | System Message Number | ||
| 10 | ARRANGERR4 - KNUMH | Condition record number | ||
| 11 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 12 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 13 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 14 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 15 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 16 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 17 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 18 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 19 | ARRANG_ERR - KNUMH | Condition record number | ||
| 20 | ARRANG_ERR - MSGID | Message identification | ||
| 21 | ARRANG_ERR - MSGNO | System Message Number | ||
| 22 | ARRANG_ERR - MSGTY | Message Type | ||
| 23 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 24 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 25 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 26 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 27 | EKBO - ZEKKN | Sequential Number of Account Assignment | ||
| 28 | EKBO - VGABE | Transaction/event type, purchase order history | ||
| 29 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 30 | EKBO - MATNR | Material Number Sales-Relevant Document | ||
| 31 | EKBO - MANDT | Client | ||
| 32 | EKBO - LIFNR | Partner (Vendor or Customer) Business Volume Relevant Doc. | ||
| 33 | EKBO - KOPOS | Sequential number of the condition | ||
| 34 | EKBO - KNUMH | Condition record number | ||
| 35 | EKBO - ETENR | Delivery Schedule Line Counter | ||
| 36 | EKBO - EBELP | Item number of document relevant to cum. updating process | ||
| 37 | EKBO - EBELN | Document number of update-relevant document | ||
| 38 | EKBO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 39 | EKBO - BUDAT | Date of LIS update (subsequent settlement) | ||
| 40 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 41 | EKBO - BELNR | Number of a document (updating of business volumes) | ||
| 42 | EKBO - GJAHR | Document year: updating of business volumes | ||
| 43 | MCEKKO - STAKO | Document with time-dependent conditions | ||
| 44 | MCEKKO - EBELN | Purchasing Document Number | ||
| 45 | MCEKKO - BSTYP | Purchasing document category | ||
| 46 | MCEKKO - BSART | Purchasing Document Type | ||
| 47 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | T160 - BSTYP | Purchasing document category |