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