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