Table/Structure Field list used by SAP ABAP Program LWN34F01 (Include LWNU0F01)
SAP ABAP Program 
LWN34F01 (Include LWNU0F01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 5 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 6 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 7 | Table/Structure Field |
EKBO - BUDAT | Date of LIS update (subsequent settlement) | |
| 8 | Table/Structure Field |
EKBO - EBELN | Document number of update-relevant document | |
| 9 | Table/Structure Field |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
| 10 | Table/Structure Field |
EKBO - KNUMH | Condition record number | |
| 11 | Table/Structure Field |
EKBO - KOPOS | Sequential number of the condition | |
| 12 | Table/Structure Field |
EKBO - LIFNR | Partner (Vendor or Customer) Business Volume Relevant Doc. | |
| 13 | Table/Structure Field |
EKBO - MATNR | Material Number Sales-Relevant Document | |
| 14 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 19 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 20 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 21 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 24 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 25 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 28 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 29 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 30 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 31 | Table/Structure Field |
KNUMH_RAN - LOW | Condition record number | |
| 32 | Table/Structure Field |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 33 | Table/Structure Field |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 34 | Table/Structure Field |
KOMLFK - ITEMCHANGE | Checkbox | |
| 35 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 36 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 38 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 39 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 40 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 41 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 42 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 43 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 44 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 45 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 46 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 47 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 48 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 49 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 50 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 51 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 52 | Table/Structure Field |
KOMLFKD - ITEMCHANGE | Checkbox | |
| 53 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 54 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 55 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 56 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 57 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 58 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 59 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 60 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 61 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 62 | Table/Structure Field |
KOMV - KOPOS | Sequential number of the condition | |
| 63 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 64 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 65 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 66 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 67 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 68 | Table/Structure Field |
KONV - KAPPL | Application | |
| 69 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 70 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 71 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 72 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 73 | Table/Structure Field |
KONV - KOPOS | Sequential number of the condition | |
| 74 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 75 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
T160 - BSTYP | Purchasing document category | |
| 85 | Table/Structure Field |
T685A - BOVER | Rebate procedure | |
| 86 | Table/Structure Field |
T685A - KAPPL | Application | |
| 87 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 88 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 92 | Table/Structure Field |
UEKPO - MATNR | Material Number | |
| 93 | Table/Structure Field |
VGABE_RAN - LOW | Transaction/event type, purchase order history | |
| 94 | Table/Structure Field |
VGABE_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 95 | Table/Structure Field |
VGABE_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 96 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 97 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 98 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 99 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 100 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 101 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 102 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 103 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 104 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 105 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 106 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 107 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 108 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 109 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 110 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 111 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 112 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 113 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 114 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 115 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 116 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 117 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 118 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 119 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 120 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 121 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 122 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 123 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 124 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 125 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 126 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 127 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 128 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 129 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 130 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 131 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 132 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 133 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 134 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
