Table/Structure Field list used by SAP ABAP Program LWN18F01 (Include LWN18F01 - Forms)
SAP ABAP Program
LWN18F01 (Include LWN18F01 - Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 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 - MSGTY | Message Type | ||
| 5 | ARRANGERR4 - MSGNO | System Message Number | ||
| 6 | ARRANGERR4 - MSGID | Message identification | ||
| 7 | ARRANGERR4 - KNUMH | Condition record number | ||
| 8 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 9 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 10 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 11 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 12 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 13 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 14 | ARRANGMAIL - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 15 | ARRANGMAIL - TUROV_ST | Indicator: Updating of business volumes | ||
| 16 | ARRANGMAIL - STATUS | Status of the created update data | ||
| 17 | ARRANGMAIL - KRUEK_ST | Indicator: Updating of provision for returned incomed | ||
| 18 | ARRANGMAIL - KNUMH | Condition record number | ||
| 19 | ARRANGMAIL - KNUMA | Agreement (various conditions grouped together) | ||
| 20 | ARRANGMAIL - GJAHR | Document year: updating of business volumes | ||
| 21 | ARRANGMAIL - ETENR | Delivery Schedule Line Counter | ||
| 22 | ARRANGMAIL - EBELP | Item number of document relevant to cum. updating process | ||
| 23 | ARRANGMAIL - EBELN | Document number of update-relevant document | ||
| 24 | ARRANGMAIL - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 25 | ARRANGMAIL - BOART | Agreement type | ||
| 26 | ARRANGMAIL - BLTYPN | Document category price determination (subseq. settlement) | ||
| 27 | ARRANGMAIL - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 28 | ARRANGMAIL - BELNR | Number of a document (updating of business volumes) | ||
| 29 | ARRANGMAIL - EINDT | Item delivery date | ||
| 30 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 31 | RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | ||
| 32 | RWM02 - WKOPARTXT | Text for condition level | ||
| 33 | SOOD1 - OBJDES | Short description of contents | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 36 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | XU350 - PARVA | Parameter value |