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