Table/Structure Field list used by SAP ABAP Program LWN33F01 (Include LWN33F01)
SAP ABAP Program
LWN33F01 (Include LWN33F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
2 | ![]() |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
3 | ![]() |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
4 | ![]() |
ARRANGERR4 - EBELN | Document number of update-relevant document | |
5 | ![]() |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
6 | ![]() |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
7 | ![]() |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
8 | ![]() |
ARRANGERR4 - KNUMH | Condition record number | |
9 | ![]() |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
10 | ![]() |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
11 | ![]() |
ARRANGMAIL - EINDT | Item delivery date | |
12 | ![]() |
ARRANGMAIL - STATUS | Status of the created update data | |
13 | ![]() |
ARRANGMAIL - VGABE | Transaction/event type, purchase order history | |
14 | ![]() |
ARRANGMAIL - ZEKKN | Sequential Number of Account Assignment | |
15 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
16 | ![]() |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
17 | ![]() |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
18 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
19 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
20 | ![]() |
KOMV - KAPPL | Application | |
21 | ![]() |
KOMV - KINAK | Condition is inactive | |
22 | ![]() |
KOMV - KNUMH | Condition record number | |
23 | ![]() |
KOMV - KNUMV | Number of the document condition | |
24 | ![]() |
KOMV - KOAID | Condition class | |
25 | ![]() |
KOMV - KOPOS | Sequential number of the condition | |
26 | ![]() |
KOMV - KPOSN | Condition Item Number | |
27 | ![]() |
KOMV - KSCHL | Condition Type | |
28 | ![]() |
KONA - BOART | Agreement type | |
29 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
30 | ![]() |
KONP - KNUMH | Condition record number | |
31 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
32 | ![]() |
KONV - KAPPL | Application | |
33 | ![]() |
KONV - KINAK | Condition is inactive | |
34 | ![]() |
KONV - KNUMH | Condition record number | |
35 | ![]() |
KONV - KNUMV | Number of the document condition | |
36 | ![]() |
KONV - KOAID | Condition class | |
37 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
38 | ![]() |
KONV - KPOSN | Condition Item Number | |
39 | ![]() |
KONV - KSCHL | Condition Type | |
40 | ![]() |
MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
41 | ![]() |
MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
42 | ![]() |
MCKONAB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
43 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
44 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
45 | ![]() |
MCWBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | ![]() |
MCWBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | ![]() |
MCWBRK - KNUMV | Number of the document condition | |
48 | ![]() |
MCWBRK - KNUMVD | Number of the document condition | |
49 | ![]() |
MCWBRK - KUNRE | Bill-to party | |
50 | ![]() |
MCWBRK - LFART | Agency business: Billing document type | |
51 | ![]() |
MCWBRK - LFTYP | Agency business: Billing category | |
52 | ![]() |
MCWBRK - LIFRE | Different Invoicing Party | |
53 | ![]() |
MCWBRK - RFBSK | Status for transfer to accounting | |
54 | ![]() |
MCWBRK - WBELN | Agency Business: Document Number | |
55 | ![]() |
MCWBRK - WBTYP | Settlement request: Payment type | |
56 | ![]() |
MCWBRK - WDTYP | Agency Business: Document Category | |
57 | ![]() |
MCWBRK - WRART | Agency business: Payment type | |
58 | ![]() |
MCWBRK - WRTYP | Entry category: payment | |
59 | ![]() |
MCWBRKB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
60 | ![]() |
MCWBRKB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
61 | ![]() |
MCWBRKB - KNUMV | Number of the document condition | |
62 | ![]() |
MCWBRKB - KNUMVD | Number of the document condition | |
63 | ![]() |
MCWBRKB - KUNRE | Bill-to party | |
64 | ![]() |
MCWBRKB - LFART | Agency business: Billing document type | |
65 | ![]() |
MCWBRKB - LFTYP | Agency business: Billing category | |
66 | ![]() |
MCWBRKB - LIFRE | Different Invoicing Party | |
67 | ![]() |
MCWBRKB - RFBSK | Status for transfer to accounting | |
68 | ![]() |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
69 | ![]() |
MCWBRKB - WBELN | Agency Business: Document Number | |
70 | ![]() |
MCWBRKB - WBTYP | Settlement request: Payment type | |
71 | ![]() |
MCWBRKB - WDTYP | Agency Business: Document Category | |
72 | ![]() |
MCWBRKB - WRART | Agency business: Payment type | |
73 | ![]() |
MCWBRKB - WRTYP | Entry category: payment | |
74 | ![]() |
MCWBRP - MATNR | Material Number | |
75 | ![]() |
MCWBRP - POSNR | Agency business: Document item | |
76 | ![]() |
MCWBRPB - MATNR | Material Number | |
77 | ![]() |
MCWBRPB - POSNR | Agency business: Document item | |
78 | ![]() |
MCWBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
79 | ![]() |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
80 | ![]() |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
81 | ![]() |
RWM02 - VORGA | Subsequent settlement: Transaction type update | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
T685A - BOVER | Rebate procedure | |
84 | ![]() |
T685A - KAPPL | Application | |
85 | ![]() |
T685A - KOAID | Condition class | |
86 | ![]() |
T685A - KSCHL | Condition Type | |
87 | ![]() |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
88 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
89 | ![]() |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
90 | ![]() |
WBRK - KNUMV | Number of the document condition | |
91 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
92 | ![]() |
WBRK - KUNRE | Bill-to party | |
93 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
94 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
95 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
96 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
97 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
98 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
99 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
100 | ![]() |
WBRK - WRART | Agency business: Payment type | |
101 | ![]() |
WBRK - WRTYP | Entry category: payment | |
102 | ![]() |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
103 | ![]() |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
104 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
105 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
106 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
107 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
108 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
109 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
110 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
111 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
112 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
113 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
114 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
115 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
116 | ![]() |
WBRP - MATNR | Material Number | |
117 | ![]() |
WBRP - POSNR | Agency business: Document item | |
118 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
119 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
120 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |