Table/Structure Field list used by SAP ABAP Program LWN22F01 (Include LWN22F01)
SAP ABAP Program
LWN22F01 (Include LWN22F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALU - DATBI | End of validity period for period-specific condition record | ||
| 2 | ARRANGVALU - DATAB | Start of valitiy period for period-specific condition record | ||
| 3 | ARRANGVALU - WERKS | Plant | ||
| 4 | ARRANGVALU - SPMON | Period to analyze - month | ||
| 5 | ARRANGVALU - MWSKZ | Tax on sales/purchases code | ||
| 6 | ARRANGVALU - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 7 | ARRANGVALU - KSTBS | Scale base value of the condition | ||
| 8 | ARRANGVALU - KNUMH_PER | Number of the period-specific condition record | ||
| 9 | ARRANGVALU - KNUMH | Condition record number | ||
| 10 | ARRANGVALU - KAWRT_PE_DEF | Condition basis: Final settlement from comparison of periods | ||
| 11 | ARRANGVALU - KAWRT | Condition Basis | ||
| 12 | ARRANGVALU - KOPOS | Sequential number of the condition | ||
| 13 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 14 | KONA - BOART | Agreement type | ||
| 15 | KONA - FOART | Subsequent settlement: update type (scale/condition basis) | ||
| 16 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 17 | KONA - KAPPL | Application | ||
| 18 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 19 | KONA - WAERS | Currency Key | ||
| 20 | KONP - KAPPL | Application | ||
| 21 | KONP - KOPOS | Sequential number of the condition | ||
| 22 | KONP - KNUMH | Condition record number | ||
| 23 | RMCSNEUA - VRSIO | Save under version | ||
| 24 | S074 - WERKS | Plant | ||
| 25 | S074 - VRSIO | Version number in the information structure | ||
| 26 | S074 - VOLEH | Volume unit | ||
| 27 | S074 - SPMON | Period to analyze - month | ||
| 28 | S074 - PUNEI | Points unit | ||
| 29 | S074 - MWSKZ | Tax on sales/purchases code | ||
| 30 | S074 - MANDT | Client | ||
| 31 | S074 - KOPOS | Sequential number of the condition | ||
| 32 | S074 - KONWS | Currency Key: Condition Scale | ||
| 33 | S074 - KONWA | Rate unit (currency or percentage) | ||
| 34 | S074 - KONMS | Condition scale unit of measure | ||
| 35 | S074 - KNUMH | Condition record number | ||
| 36 | S074 - KMEIN | Condition unit in the document | ||
| 37 | S074 - GEWEI | Weight Unit | ||
| 38 | S074 - ABSPW | Currency of rebate arrangement | ||
| 39 | S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T001K - BUKRS | Company Code | ||
| 52 | T001W - WERKS | Plant | ||
| 53 | T6B1 - UMKUM | Final settlement | ||
| 54 | T6B3 - ENDAB | Bus. vol. comp. and agree. for final settlement allowed | ||
| 55 | T6B3 - PERAB | Business volume comparison allowed for partial settlement | ||
| 56 | T6B3 - UAART | Business Volume Comparison and Agreement Type | ||
| 57 | VAKE - DATBI | Validity end date of the condition record | ||
| 58 | VAKE - KAPPL | Application | ||
| 59 | VAKE - KNUMH | Condition record number | ||
| 60 | VAKEVB - UPDKZ | Update indicator |