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 |
---|---|---|---|---|
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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 |