Table/Structure Field list used by SAP ABAP Program LWN32F01 (Include LWN32F01)
SAP ABAP Program
LWN32F01 (Include LWN32F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGVALA - ABRLF | Number of a settlement run (subsequent settlement) | |
2 | ![]() |
ARRANGVALA - AGWRT | Income from condition record | |
3 | ![]() |
ARRANGVALA - AZWRT | Offset income for condition record | |
4 | ![]() |
ARRANGVALA - BELNR | Accounting Document Number | |
5 | ![]() |
ARRANGVALA - BLDAT | Document Date in Document | |
6 | ![]() |
ARRANGVALA - BLTYPA | Category of settlement document (subsequent settlement) | |
7 | ![]() |
ARRANGVALA - BUKRS | Company Code | |
8 | ![]() |
ARRANGVALA - FSTORNO | Indicator: cancel update | |
9 | ![]() |
ARRANGVALA - GJAHR | Fiscal Year | |
10 | ![]() |
ARRANGVALA - KAWRT | Condition Basis | |
11 | ![]() |
ARRANGVALA - KBETR | Rate (condition amount or percentage) where no scale exists | |
12 | ![]() |
ARRANGVALA - KMEIN | Condition Unit | |
13 | ![]() |
ARRANGVALA - KNUMA | Agreement (various conditions grouped together) | |
14 | ![]() |
ARRANGVALA - KNUMH | Condition record number | |
15 | ![]() |
ARRANGVALA - KONMS | Condition scale unit of measure | |
16 | ![]() |
ARRANGVALA - KONWA | Rate unit (currency or percentage) | |
17 | ![]() |
ARRANGVALA - KONWS | Currency Key: Condition Scale | |
18 | ![]() |
ARRANGVALA - KOPOS | Sequential number of the condition | |
19 | ![]() |
ARRANGVALA - KPEIN | Condition pricing unit | |
20 | ![]() |
ARRANGVALA - KSTBS | Scale base value of the condition | |
21 | ![]() |
ARRANGVALA - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
ARRANGVALA - POSNR | Item number of settlement document (subsequent settlement) | |
23 | ![]() |
ARRANGVALA - RAWRT | Dissolved provision for income (as a result of settlement) | |
24 | ![]() |
ARRANGVALA - STFKZ | Scale type | |
25 | ![]() |
ARRANGVALA - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | |
26 | ![]() |
ARRANGVALA - S_BELNR | Reverse Document Number | |
27 | ![]() |
ARRANGVALA - S_GJAHR | Reverse document fiscal year | |
28 | ![]() |
ARRANGVALA - S_VBELN | Document numer of reversal settlement document | |
29 | ![]() |
ARRANGVALA - VBELN | Number of settlement document | |
30 | ![]() |
ARRANGVALA - WERKS | Plant | |
31 | ![]() |
ARRANG_TAX - KAPPL | Application | |
32 | ![]() |
ARRANG_TAX - KAWRT | Condition Basis | |
33 | ![]() |
ARRANG_TAX - KBETR | Rate (condition amount or percentage) | |
34 | ![]() |
ARRANG_TAX - KNUMH | Condition record number | |
35 | ![]() |
ARRANG_TAX - KOPOS | Sequential number of the condition | |
36 | ![]() |
ARRANG_TAX - KSCHL | Condition Type | |
37 | ![]() |
ARRANG_TAX - KWERT | Condition Value | |
38 | ![]() |
ARRANG_TAX - WAERS | Currency Key | |
39 | ![]() |
BKPF - BELNR | Accounting Document Number | |
40 | ![]() |
EBAB - ABRLF | Number of a settlement run (subsequent settlement) | |
41 | ![]() |
EBOX - VBELN | Number of settlement document | |
42 | ![]() |
KOMK - KNUMV | Number of the document condition | |
43 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
44 | ![]() |
KOMV - KAPPL | Application | |
45 | ![]() |
KOMV - KAWRT | Condition Basis | |
46 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
47 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
48 | ![]() |
KOMV - KOAID | Condition class | |
49 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
50 | ![]() |
KOMV - KRECH | Calculation type for condition | |
51 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
52 | ![]() |
KOMV - KSCHL | Condition Type | |
53 | ![]() |
KOMV - KSTBS | Scale base value of the condition | |
54 | ![]() |
KOMV - KWERT | Condition Value | |
55 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
56 | ![]() |
KOMV - WAERS | Currency Key | |
57 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
58 | ![]() |
KONA - WAERS | Currency Key | |
59 | ![]() |
KONP - KNUMH | Condition record number | |
60 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
61 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
62 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
63 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
64 | ![]() |
KONP - KSCHL | Condition Type | |
65 | ![]() |
KONP - STFKZ | Scale type | |
66 | ![]() |
KONV - KAPPL | Application | |
67 | ![]() |
KONV - KAWRT | Condition Basis | |
68 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
69 | ![]() |
KONV - KMEIN | Condition unit in the document | |
70 | ![]() |
KONV - KNUMV | Number of the document condition | |
71 | ![]() |
KONV - KOAID | Condition class | |
72 | ![]() |
KONV - KPEIN | Condition pricing unit | |
73 | ![]() |
KONV - KRECH | Calculation type for condition | |
74 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
75 | ![]() |
KONV - KSCHL | Condition Type | |
76 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
77 | ![]() |
KONV - KWERT | Condition Value | |
78 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
79 | ![]() |
KONV - WAERS | Currency Key | |
80 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
81 | ![]() |
MCVBRK - BUKRS | Company Code | |
82 | ![]() |
MCVBRK - SFAKN | Cancelled billing document number | |
83 | ![]() |
MCVBRK - VBELN | Billing document | |
84 | ![]() |
MCVBRK - WAERK | SD document currency | |
85 | ![]() |
MCVBRKB - BUKRS | Company Code | |
86 | ![]() |
MCVBRKB - SFAKN | Cancelled billing document number | |
87 | ![]() |
MCVBRKB - VBELN | Billing document | |
88 | ![]() |
MCVBRKB - WAERK | SD document currency | |
89 | ![]() |
MCVBRP - MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
MCVBRP - POSNR | Billing item | |
91 | ![]() |
MCVBRP - PRSDT | Date for pricing and exchange rate | |
92 | ![]() |
MCVBRP - VBELN | Billing document | |
93 | ![]() |
MCVBRPB - MWSKZ | Tax on sales/purchases code | |
94 | ![]() |
MCVBRPB - POSNR | Billing item | |
95 | ![]() |
MCVBRPB - PRSDT | Date for pricing and exchange rate | |
96 | ![]() |
MCVBRPB - VBELN | Billing document | |
97 | ![]() |
MCWBRK - BUKRS | Company Code | |
98 | ![]() |
MCWBRK - LFAKS | Agency business: cancelled (reversed) document | |
99 | ![]() |
MCWBRK - WAERL | Currency of Agency Document | |
100 | ![]() |
MCWBRKB - BUKRS | Company Code | |
101 | ![]() |
MCWBRKB - LFAKS | Agency business: cancelled (reversed) document | |
102 | ![]() |
MCWBRKB - WAERL | Currency of Agency Document | |
103 | ![]() |
MCWBRP - MWSKZ | Agency business: Tax code (input tax) | |
104 | ![]() |
MCWBRP - POSNR | Agency business: Document item | |
105 | ![]() |
MCWBRP - PRSDT | Date for pricing and exchange rate | |
106 | ![]() |
MCWBRP - WBELN | Agency Business: Document Number | |
107 | ![]() |
MCWBRPB - MWSKZ | Agency business: Tax code (input tax) | |
108 | ![]() |
MCWBRPB - POSNR | Agency business: Document item | |
109 | ![]() |
MCWBRPB - PRSDT | Date for pricing and exchange rate | |
110 | ![]() |
MCWBRPB - WBELN | Agency Business: Document Number | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | ![]() |
T001 - WAERS | Currency Key | |
114 | ![]() |
T685A - KOAID | Condition class | |
115 | ![]() |
T685A - KRECH | Calculation type for condition | |
116 | ![]() |
VBRK - BUKRS | Company Code | |
117 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
118 | ![]() |
VBRK - VBELN | Billing document | |
119 | ![]() |
VBRK - WAERK | SD document currency | |
120 | ![]() |
VBRP - MWSKZ | Tax on sales/purchases code | |
121 | ![]() |
VBRP - POSNR | Billing item | |
122 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
123 | ![]() |
VBRP - VBELN | Billing document | |
124 | ![]() |
WBRK - BUKRS | Company Code | |
125 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
126 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
127 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
128 | ![]() |
WBRKVB - BUKRS | Company Code | |
129 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
130 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
131 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
132 | ![]() |
WBRP - POSNR | Agency business: Document item | |
133 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
134 | ![]() |
WBRP - WBELN | Agency Business: Document Number |