Table/Structure Field list used by SAP ABAP Program LWN32F02 (Include LWN32F02)
SAP ABAP Program
LWN32F02 (Include LWN32F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGVALA - AGWRT | Income from condition record | |
2 | ![]() |
ARRANGVALA - ABRLF | Number of a settlement run (subsequent settlement) | |
3 | ![]() |
ARRANGVALA - WERKS | Plant | |
4 | ![]() |
ARRANGVALA - VBELN | Number of settlement document | |
5 | ![]() |
ARRANGVALA - S_VBELN | Document numer of reversal settlement document | |
6 | ![]() |
ARRANGVALA - S_GJAHR | Reverse document fiscal year | |
7 | ![]() |
ARRANGVALA - S_BELNR | Reverse Document Number | |
8 | ![]() |
ARRANGVALA - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | |
9 | ![]() |
ARRANGVALA - RUWRT | Provision for accrued condition income | |
10 | ![]() |
ARRANGVALA - RRWRT | Provision for condition income dissolved through settlement | |
11 | ![]() |
ARRANGVALA - ROWRT | Non-dissolved provision for accrued income in settlement run | |
12 | ![]() |
ARRANGVALA - RAWRT | Dissolved provision for income (as a result of settlement) | |
13 | ![]() |
ARRANGVALA - POSNR | Item number of settlement document (subsequent settlement) | |
14 | ![]() |
ARRANGVALA - KSTBS | Scale base value of the condition | |
15 | ![]() |
ARRANGVALA - KNUMH | Condition record number | |
16 | ![]() |
ARRANGVALA - KAWRT | Condition Basis | |
17 | ![]() |
ARRANGVALA - GJAHR | Fiscal Year | |
18 | ![]() |
ARRANGVALA - FSTORNO | Indicator: cancel update | |
19 | ![]() |
ARRANGVALA - BUKRS | Company Code | |
20 | ![]() |
ARRANGVALA - BLTYPA | Category of settlement document (subsequent settlement) | |
21 | ![]() |
ARRANGVALA - BLDAT | Document Date in Document | |
22 | ![]() |
ARRANGVALA - BELNR | Accounting Document Number | |
23 | ![]() |
ARRANGVALA - AZWRT | Offset income for condition record | |
24 | ![]() |
ARRANGVALA - AUWRT | Settled income from condition record | |
25 | ![]() |
ARRANGVALA - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
27 | ![]() |
ASTABLEBUFFER - TABNAME | Table Name | |
28 | ![]() |
BKPF - BELNR | Accounting Document Number | |
29 | ![]() |
BKPF - BSTAT | Document Status | |
30 | ![]() |
BKPF - BUKRS | Company Code | |
31 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
32 | ![]() |
BKPF - CPUTM | Time of data entry | |
33 | ![]() |
BKPF - GJAHR | Fiscal Year | |
34 | ![]() |
BKPF - STBLG | Reverse Document Number | |
35 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
36 | ![]() |
BSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSEG - BUKRS | Company Code | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
EBAB - ABRLF | Number of a settlement run (subsequent settlement) | |
40 | ![]() |
EBAB - KNUMA | Agreement (various conditions grouped together) | |
41 | ![]() |
EBAB - ERDAT | Date on which the record was created | |
42 | ![]() |
EBAB - ERZET | Entry time | |
43 | ![]() |
EBOX - ABRLF | Number of a settlement run (subsequent settlement) | |
44 | ![]() |
EBOX - BELNR | Accounting Document Number | |
45 | ![]() |
EBOX - BUKRS | Company Code | |
46 | ![]() |
EBOX - GJAHR | Fiscal Year | |
47 | ![]() |
EBOX - KNUMH | Condition record number | |
48 | ![]() |
EBOX - VBELN | Number of settlement document | |
49 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
50 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
51 | ![]() |
MCVBRK - VBELN | Billing document | |
52 | ![]() |
MCVBRK - SFAKN | Cancelled billing document number | |
53 | ![]() |
MCVBRKB - SFAKN | Cancelled billing document number | |
54 | ![]() |
MCVBRKB - VBELN | Billing document | |
55 | ![]() |
MCWBRK - LFAKS | Agency business: cancelled (reversed) document | |
56 | ![]() |
MCWBRK - WBELN | Agency Business: Document Number | |
57 | ![]() |
MCWBRKB - LFAKS | Agency business: cancelled (reversed) document | |
58 | ![]() |
MCWBRKB - WBELN | Agency Business: Document Number | |
59 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
T001 - BUKRS | Company Code | |
69 | ![]() |
T001 - WAERS | Currency Key | |
70 | ![]() |
VBRK - BELNR | Accounting Document Number | |
71 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
72 | ![]() |
VBRK - VBELN | Billing document | |
73 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
74 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
75 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
76 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number |