Table/Structure Field list used by SAP ABAP Program LWN18F00 (Include LWN18F00)
SAP ABAP Program LWN18F00 (Include LWN18F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARRANG_ERR - KNUMH | Condition record number | |
2 | Table/Structure Field | ARRANG_ERR - POSNR | Item number of the SD document | |
3 | Table/Structure Field | ARRANG_STO - ABRLF | Number of a settlement run (subsequent settlement) | |
4 | Table/Structure Field | ARRANG_STO - BELNR | Number of settlement document | |
5 | Table/Structure Field | ARRANG_STO - BLDAT | Document Date in Document | |
6 | Table/Structure Field | ARRANG_STO - BLTYPA | Category of settlement document (subsequent settlement) | |
7 | Table/Structure Field | ARRANG_STO - BUCHH | Indicator: document released to Financial Accounting | |
8 | Table/Structure Field | ARRANG_STO - BUKRS | Company Code | |
9 | Table/Structure Field | ARRANG_STO - GJAHR | Fiscal Year | |
10 | Table/Structure Field | ARRANG_STO - NBELN | Number of settlement document | |
11 | Table/Structure Field | ARRANG_STO - NBTYB | Type of settlement document | |
12 | Table/Structure Field | ARRANG_STO - NSTOR | Indicator: settlement document is reversal document | |
13 | Table/Structure Field | ARRANG_STO - S_NBELN | Document numer of reversal settlement document | |
14 | Table/Structure Field | ARRANG_STO1 - ABRLF | Number of a settlement run (subsequent settlement) | |
15 | Table/Structure Field | ARRANG_STO1 - BELNR | Number of settlement document | |
16 | Table/Structure Field | ARRANG_STO1 - BLTYPA | Category of settlement document (subsequent settlement) | |
17 | Table/Structure Field | ARRANG_STO1 - NBELN | Number of settlement document | |
18 | Table/Structure Field | ARRANG_STO1 - NSTOR | Indicator: settlement document is reversal document | |
19 | Table/Structure Field | ARRANG_STO1 - S_NBELN | Document numer of reversal settlement document | |
20 | Table/Structure Field | ARRANG_VAL - KNUMH | Condition record number | |
21 | Table/Structure Field | ARRANG_VAL - KOPOS | Sequential number of the condition | |
22 | Table/Structure Field | ASTABLEBUFFER - TABNAME | Table Name | |
23 | Table/Structure Field | ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
24 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
26 | Table/Structure Field | BKPF - BSTAT | Document Status | |
27 | Table/Structure Field | BKPF - BUKRS | Company Code | |
28 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
30 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
31 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
32 | Table/Structure Field | DD07V - DOMNAME | Domain name | |
33 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
34 | Table/Structure Field | EBOX - ABRLF | Number of a settlement run (subsequent settlement) | |
35 | Table/Structure Field | EBOX - BELNR | Accounting Document Number | |
36 | Table/Structure Field | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
37 | Table/Structure Field | EBOX - BUKRS | Company Code | |
38 | Table/Structure Field | EBOX - GJAHR | Fiscal Year | |
39 | Table/Structure Field | EBOX - KNUMH | Condition record number | |
40 | Table/Structure Field | EBOX - KOPOS | Sequential number of the condition | |
41 | Table/Structure Field | EBOX - MANDT | Client | |
42 | Table/Structure Field | EBOX - VBELN | Number of settlement document | |
43 | Table/Structure Field | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
44 | Table/Structure Field | EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
45 | Table/Structure Field | EKBO - EBELN | Document number of update-relevant document | |
46 | Table/Structure Field | EKBO - EBELP | Item number of document relevant to cum. updating process | |
47 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
48 | Table/Structure Field | EKKO - BUKRS | Company Code | |
49 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
50 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
51 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
52 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
53 | Table/Structure Field | EKPO - BUKRS | Company Code | |
54 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
55 | Table/Structure Field | EKPO - FPLNR | Invoicing plan number | |
56 | Table/Structure Field | EKPO - MEINS | Order unit | |
57 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
58 | Table/Structure Field | EKPO - RETPO | Returns Item | |
59 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
60 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
61 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
62 | Table/Structure Field | EKPODATA - FPLNR | Invoicing plan number | |
63 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
64 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
65 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
66 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
67 | Table/Structure Field | HELP_INFO - FIELDNAME | Field Name | |
68 | Table/Structure Field | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
69 | Table/Structure Field | KONA - ABTYP | Category of the rebate agreement | |
70 | Table/Structure Field | KONA - AEDAT | Last Changed On | |
71 | Table/Structure Field | KONA - AENAM | Name of Person Who Changed Object | |
72 | Table/Structure Field | KONA - AEZET | Time last change was made | |
73 | Table/Structure Field | KONA - BOART | Agreement type | |
74 | Table/Structure Field | KONA - BOSTA | Status of the agreement | |
75 | Table/Structure Field | KONA - EKGRP | Purchasing group | |
76 | Table/Structure Field | KONA - EKORG | Purchasing organization | |
77 | Table/Structure Field | KONA - KAPPL | Application | |
78 | Table/Structure Field | KONA - KNUMA | Agreement (various conditions grouped together) | |
79 | Table/Structure Field | KONA - SPART | Division | |
80 | Table/Structure Field | KONA - VKORG | Sales Organization | |
81 | Table/Structure Field | KONA - VTWEG | Distribution Channel | |
82 | Table/Structure Field | KONP - BOSTA | Condition Record Status (Rebate) | |
83 | Table/Structure Field | KONP - KAPPL | Application | |
84 | Table/Structure Field | KONP - KNUMH | Condition record number | |
85 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
86 | Table/Structure Field | KONPD - UPDKZ | Update indicator | |
87 | Table/Structure Field | KONPDB - BOSTA | Condition Record Status (Rebate) | |
88 | Table/Structure Field | KONPDB - UPDKZ | Update indicator | |
89 | Table/Structure Field | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
90 | Table/Structure Field | MCVBRK - BUKRS | Company Code | |
91 | Table/Structure Field | MCVBRK - FKDAT | Billing date for billing index and printout | |
92 | Table/Structure Field | MCVBRK - FKSTO | Billing document is cancelled | |
93 | Table/Structure Field | MCVBRK - RFBSK | Status for transfer to accounting | |
94 | Table/Structure Field | MCVBRK - SFAKN | Cancelled billing document number | |
95 | Table/Structure Field | MCVBRK - VBELN | Billing document | |
96 | Table/Structure Field | MCVBRKB - BUKRS | Company Code | |
97 | Table/Structure Field | MCVBRKB - FKDAT | Billing date for billing index and printout | |
98 | Table/Structure Field | MCVBRKB - FKSTO | Billing document is cancelled | |
99 | Table/Structure Field | MCVBRKB - RFBSK | Status for transfer to accounting | |
100 | Table/Structure Field | MCVBRKB - SFAKN | Cancelled billing document number | |
101 | Table/Structure Field | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
102 | Table/Structure Field | MCVBRKB - VBELN | Billing document | |
103 | Table/Structure Field | MCWBRK - BUKRS | Company Code | |
104 | Table/Structure Field | MCWBRK - FKSTO | Billing document is cancelled | |
105 | Table/Structure Field | MCWBRK - LFAKS | Agency business: cancelled (reversed) document | |
106 | Table/Structure Field | MCWBRK - RFBSK | Status for transfer to accounting | |
107 | Table/Structure Field | MCWBRK - WBELN | Agency Business: Document Number | |
108 | Table/Structure Field | MCWBRK - WFDAT | Agency business: Posting date | |
109 | Table/Structure Field | MCWBRKB - BUKRS | Company Code | |
110 | Table/Structure Field | MCWBRKB - FKSTO | Billing document is cancelled | |
111 | Table/Structure Field | MCWBRKB - LFAKS | Agency business: cancelled (reversed) document | |
112 | Table/Structure Field | MCWBRKB - RFBSK | Status for transfer to accounting | |
113 | Table/Structure Field | MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
114 | Table/Structure Field | MCWBRKB - WBELN | Agency Business: Document Number | |
115 | Table/Structure Field | MCWBRKB - WFDAT | Agency business: Posting date | |
116 | Table/Structure Field | RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
117 | Table/Structure Field | RNACHWEIS - BLTYPF | Doc. type: updating of vendor business volumes | |
118 | Table/Structure Field | RNACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
119 | Table/Structure Field | RNACHWEIS - BUKRS | Company Code | |
120 | Table/Structure Field | RNACHWEIS - EBELN | Document number of update-relevant document | |
121 | Table/Structure Field | RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
122 | Table/Structure Field | RNACHWEIS - GJAHR | Document year: updating of business volumes | |
123 | Table/Structure Field | RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
124 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
125 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
126 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
127 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
128 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
129 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
130 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
131 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
132 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
133 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
134 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
136 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
137 | Table/Structure Field | T180 - KAPPL | Application | |
138 | Table/Structure Field | T6B1 - ABTYP | Category of the rebate agreement | |
139 | Table/Structure Field | T6B1T - VTEXT | Description | |
140 | Table/Structure Field | TACT - ACTVT | Activity | |
141 | Table/Structure Field | VAKE - KAPPL | Application | |
142 | Table/Structure Field | VAKE - KNUMH | Condition record number | |
143 | Table/Structure Field | VAKE - KOTABNR | Condition table | |
144 | Table/Structure Field | VAKE - KSCHL | Condition Type | |
145 | Table/Structure Field | VAKE - KVEWE | Usage of the Condition Table | |
146 | Table/Structure Field | VAKE - VAKEY | Variable key 100 bytes | |
147 | Table/Structure Field | VAKEVB - UPDKZ | Update indicator | |
148 | Table/Structure Field | VBRK - BUKRS | Company Code | |
149 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
150 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
151 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
152 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
153 | Table/Structure Field | VBRK - VBELN | Billing document | |
154 | Table/Structure Field | WBRK - BUKRS | Company Code | |
155 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
156 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
157 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
158 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
159 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
160 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
161 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
162 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
163 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
164 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
165 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
166 | Table/Structure Field | XU350 - PARVA | Parameter value |