Table/Structure Field list used by SAP ABAP Program LWN30F01 (Sub-programs)
SAP ABAP Program
LWN30F01 (Sub-programs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_NAUMF_M__01_I - BELNR | Number of a document (updating of business volumes) | ||
| 2 | ARRANG_NAUMF_M__01_I - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 3 | ARRANG_NAUMF_M__01_I - BLTYPN | Document category price determination (subseq. settlement) | ||
| 4 | ARRANG_NAUMF_M__01_I - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 5 | ARRANG_NAUMF_M__01_I - EBELN | Document number of update-relevant document | ||
| 6 | ARRANG_NAUMF_M__01_I - EBELP | Item number of document relevant to cum. updating process | ||
| 7 | ARRANG_NAUMF_M__01_I - ETENR | Delivery Schedule Line Counter | ||
| 8 | ARRANG_NAUMF_M__01_I - GJAHR | Document year: updating of business volumes | ||
| 9 | ARRANG_NAUMF_M__01_N - BEWTP | Purchase Order History Category | ||
| 10 | ARRANG_NAUMF_M__01_N - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 11 | ARRANG_NAUMF_M__01_N - VGABE | Transaction/event type, purchase order history | ||
| 12 | ARRANG_NAUMF_M__01_W - BSART | Purchasing Document Type | ||
| 13 | ARRANG_NAUMF_M__01_W - BSTYP | Purchasing document category | ||
| 14 | ARRANG_NAUMF_M__01_W - MATKL | Material Group | ||
| 15 | ARRANG_NAUMF_M__01_W - MATNR | Material Number | ||
| 16 | DFIES - FIELDNAME | Field Name | ||
| 17 | DFIES - REFFIELD | Reference field for currency and qty fields | ||
| 18 | DFIES - TABNAME | Table Name | ||
| 19 | EKBE - BELNR | Number of Material Document | ||
| 20 | EKBE - BEWTP | Purchase Order History Category | ||
| 21 | EKBE - BUZEI | Item in material document | ||
| 22 | EKBE - EBELN | Purchasing Document Number | ||
| 23 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 24 | EKBE - GJAHR | Year of material document | ||
| 25 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 26 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 27 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 28 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 29 | EKPO - PSTYP | Item category in purchasing document | ||
| 30 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 31 | ES074 - BELNR | Number of a document (updating of business volumes) | ||
| 32 | ES074 - BEWTP | Purchase Order History Category | ||
| 33 | ES074 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 34 | ES074 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 35 | ES074 - BSART | Purchasing Document Type | ||
| 36 | ES074 - BSTYP | Purchasing document category | ||
| 37 | ES074 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 38 | ES074 - EBELN | Document number of update-relevant document | ||
| 39 | ES074 - EBELP | Item number of document relevant to cum. updating process | ||
| 40 | ES074 - ETENR | Delivery Schedule Line Counter | ||
| 41 | ES074 - GJAHR | Document year: updating of business volumes | ||
| 42 | ES074 - KNUMH | Condition record number | ||
| 43 | ES074 - KOPOS | Sequential number of the condition | ||
| 44 | ES074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 45 | ES074 - MATKL | Material Group | ||
| 46 | ES074 - MATNR | Material Number | ||
| 47 | ES074 - MWSKZ | Tax on sales/purchases code | ||
| 48 | ES074 - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 49 | ES074 - PERIV | Fiscal Year Variant | ||
| 50 | ES074 - SPBUP | Period to analyze - posting period | ||
| 51 | ES074 - SPMON | Period to analyze - month | ||
| 52 | ES074 - SPTAG | Period to analyze - current date | ||
| 53 | ES074 - SPWOC | Period to analyze - week | ||
| 54 | ES074 - VGABE | Transaction/event type, purchase order history | ||
| 55 | ES074 - VRSIO | Version number in the information structure | ||
| 56 | ES074 - WERKS | Plant | ||
| 57 | MCEKBE - BELNR | Number of Material Document | ||
| 58 | MCEKBE - BEWTP | Purchase Order History Category | ||
| 59 | MCEKBE - BUZEI | Item in material document | ||
| 60 | MCEKBE - EBELN | Purchasing Document Number | ||
| 61 | MCEKBE - EBELP | Item Number of Purchasing Document | ||
| 62 | MCEKBE - GJAHR | Year of material document | ||
| 63 | MCEKBE - VGABE | Transaction/event type, purchase order history | ||
| 64 | MCEKET - EBELN | Purchasing Document Number | ||
| 65 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 66 | MCEKET - ETENR | Delivery Schedule Line Counter | ||
| 67 | MCEKKO - BSART | Purchasing Document Type | ||
| 68 | MCEKKO - BSTYP | Purchasing document category | ||
| 69 | MCEKPO - EBELN | Purchasing Document Number | ||
| 70 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 71 | MCEKPO - FPLNR | Invoicing plan number | ||
| 72 | MCEKPO - MATNR | Material Number | ||
| 73 | MCEKPO - PSTYP | Item category in purchasing document | ||
| 74 | MCKONA - BUDAT | Date of LIS update (subsequent settlement) | ||
| 75 | MCKONA - BUKRS | Company Code | ||
| 76 | MCKONA - KNUMH | Condition record number | ||
| 77 | MCKONA - KOPOS | Sequential number of the condition | ||
| 78 | MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 79 | MCKONA - MATKL | Material Group | ||
| 80 | MCKONA - MWSKZ | Tax on sales/purchases code | ||
| 81 | MCKONA - WERKS | Plant | ||
| 82 | MCKONAADD - BUKRS | Company Code | ||
| 83 | MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 84 | MCKONACHK - KNUMH | Condition record number | ||
| 85 | MCKONACHK - KOPOS | Sequential number of the condition | ||
| 86 | MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 87 | MCKONACHK - MATKL | Material Group | ||
| 88 | MCKONACHK - MWSKZ | Tax on sales/purchases code | ||
| 89 | MCKONACHK - WERKS | Plant | ||
| 90 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 91 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 92 | MCWBRK - WBELN | Agency Business: Document Number | ||
| 93 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 94 | MCWBRK - WRTYP | Entry category: payment | ||
| 95 | MCWBRKB - WBELN | Agency Business: Document Number | ||
| 96 | MCWBRKB - WDTYP | Agency Business: Document Category | ||
| 97 | MCWBRKB - WRTYP | Entry category: payment | ||
| 98 | MCWBRP - MATNR | Material Number | ||
| 99 | MCWBRP - POSNR | Agency business: Document item | ||
| 100 | MCWBRPB - MATNR | Material Number | ||
| 101 | MCWBRPB - POSNR | Agency business: Document item | ||
| 102 | RMCSNEUA - VRSIO | Save under version | ||
| 103 | S074 - KNUMH | Condition record number | ||
| 104 | S074 - KOPOS | Sequential number of the condition | ||
| 105 | S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 106 | S074 - MWSKZ | Tax on sales/purchases code | ||
| 107 | S074 - PERIV | Fiscal Year Variant | ||
| 108 | S074 - SPBUP | Period to analyze - posting period | ||
| 109 | S074 - SPMON | Period to analyze - month | ||
| 110 | S074 - SPTAG | Period to analyze - current date | ||
| 111 | S074 - SPWOC | Period to analyze - week | ||
| 112 | S074 - VRSIO | Version number in the information structure | ||
| 113 | S074 - WERKS | Plant | ||
| 114 | SYST - MSGID | ABAP System Field: Message ID | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | TMC23 - FROUT | Subroutine name for statistics update | ||
| 123 | TMC23 - LFNR2 | Sequence Number | ||
| 124 | TMC23 - QFEIN | Unit of source field in statistics updating | ||
| 125 | TMC23 - SFEIN | Unit of statistics field | ||
| 126 | TMC23 - SFEUS | USING parameters for units conversion routine | ||
| 127 | TMC23 - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 128 | TMC23 - ZEITP | Event for which updating should take place | ||
| 129 | TMC2D - MCINF | Name of information structure | ||
| 130 | TMC2D - QFEIN | Unit of source field in statistics updating | ||
| 131 | TMC2D - QUFNA | Table field for document structure | ||
| 132 | TMC2D - SFBED | Requirement for statistics updating | ||
| 133 | TMC2D - SFEIN | Unit of statistics field | ||
| 134 | TMC2D - SQFNA | Source Field | ||
| 135 | TMC2D - SQTAB | Source table | ||
| 136 | TMC2D - STAFO | Update group for statistics update | ||
| 137 | TMC2D - ZEITP | Event for which updating should take place | ||
| 138 | TMC2F - STAFO | Update group for statistics update | ||
| 139 | TMC4 - MCINF | Name of information structure | ||
| 140 | TMC5 - ZEITP | Event for which updating should take place | ||
| 141 | TMC6 - SEFNA | Unit field name of a key figure | ||
| 142 | TMC6 - SFEIN | Unit of statistics field | ||
| 143 | TMCW3 - MCAPP | Number of application | ||
| 144 | WBRK - WBELN | Agency Business: Document Number | ||
| 145 | WBRK - WDTYP | Agency Business: Document Category | ||
| 146 | WBRK - WRTYP | Entry category: payment | ||
| 147 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 148 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 149 | WBRKVB - WRTYP | Entry category: payment | ||
| 150 | WBRP - MATNR | Material Number | ||
| 151 | WBRP - POSNR | Agency business: Document item |