Table/Structure Field list used by SAP ABAP Program LWN33F00 (Include LWN33F00)
SAP ABAP Program
LWN33F00 (Include LWN33F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGMAIL - BLTYPD | Doc. cat.: updating of business volumes | ||
| 2 | ARRANGMAIL - ZEKKN | Sequential Number of Account Assignment | ||
| 3 | ARRANGMAIL - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGMAIL - VGABE | Transaction/event type, purchase order history | ||
| 5 | ARRANGMAIL - TUROV_ST | Indicator: Updating of business volumes | ||
| 6 | ARRANGMAIL - STATUS | Status of the created update data | ||
| 7 | ARRANGMAIL - KRUEK_ST | Indicator: Updating of provision for returned incomed | ||
| 8 | ARRANGMAIL - KOPOS | Sequential number of the condition | ||
| 9 | ARRANGMAIL - KNUMH | Condition record number | ||
| 10 | ARRANGMAIL - KNUMA | Agreement (various conditions grouped together) | ||
| 11 | ARRANGMAIL - GJAHR | Document year: updating of business volumes | ||
| 12 | ARRANGMAIL - ETENR | Delivery Schedule Line Counter | ||
| 13 | ARRANGMAIL - EINDT | Item delivery date | ||
| 14 | ARRANGMAIL - EBELP | Item number of document relevant to cum. updating process | ||
| 15 | ARRANGMAIL - EBELN | Document number of update-relevant document | ||
| 16 | ARRANGMAIL - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 17 | ARRANGMAIL - BOART | Agreement type | ||
| 18 | ARRANGMAIL - BLTYPN | Document category price determination (subseq. settlement) | ||
| 19 | ARRANGMAIL - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 20 | ARRANGMAIL - BELNR | Number of a document (updating of business volumes) | ||
| 21 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 22 | KONP - KNUMA_BO | Agreement (subsequent settlement) | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | XU350 - PARVA | Parameter value |