Table/Structure Field list used by SAP ABAP Program LWN35F01 (Include LWN35F01)
SAP ABAP Program 
LWN35F01 (Include LWN35F01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
| 2 | Table/Structure Field |
ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | |
| 3 | Table/Structure Field |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
| 4 | Table/Structure Field |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
| 5 | Table/Structure Field |
ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | |
| 6 | Table/Structure Field |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 7 | Table/Structure Field |
ARRANGERRD - BEWTP | Purchase Order History Category | |
| 8 | Table/Structure Field |
ARRANGERRD - BSTYP | Purchasing Document Category | |
| 9 | Table/Structure Field |
ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | |
| 10 | Table/Structure Field |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 11 | Table/Structure Field |
ARRANG_ERR - KNUMH | Condition record number | |
| 12 | Table/Structure Field |
ARRANG_ERR - MSGID | Message identification | |
| 13 | Table/Structure Field |
ARRANG_ERR - MSGNO | System Message Number | |
| 14 | Table/Structure Field |
ARRANG_ERR - MSGTY | Message Type | |
| 15 | Table/Structure Field |
ARRANG_ERR - MSGV1 | Message variable 01 | |
| 16 | Table/Structure Field |
ARRANG_ERR - MSGV2 | Message variable 02 | |
| 17 | Table/Structure Field |
ARRANG_ERR - MSGV3 | Message variable 03 | |
| 18 | Table/Structure Field |
ARRANG_ERR - MSGV4 | Message variable 04 | |
| 19 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 20 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 21 | Table/Structure Field |
EKBO - BUDAT | Date of LIS update (subsequent settlement) | |
| 22 | Table/Structure Field |
EKBO - KNUMH | Condition record number | |
| 23 | Table/Structure Field |
EKBO - KOPOS | Sequential number of the condition | |
| 24 | Table/Structure Field |
KNUMH_RAN - LOW | Condition record number | |
| 25 | Table/Structure Field |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 26 | Table/Structure Field |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 27 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 28 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 29 | Table/Structure Field |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
| 30 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 31 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 32 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 33 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 34 | Table/Structure Field |
MCKONA - WAERS | Purchase order currency | |
| 35 | Table/Structure Field |
MCKONAADD - WAERS | Purchase order currency | |
| 36 | Table/Structure Field |
MCWBRK - KUNRE | Bill-to party | |
| 37 | Table/Structure Field |
MCWBRK - LFART | Agency business: Billing document type | |
| 38 | Table/Structure Field |
MCWBRK - LFTYP | Agency business: Billing category | |
| 39 | Table/Structure Field |
MCWBRK - LIFRE | Different Invoicing Party | |
| 40 | Table/Structure Field |
MCWBRK - POST_PARTY | Posting Partner | |
| 41 | Table/Structure Field |
MCWBRK - WBELN | Agency Business: Document Number | |
| 42 | Table/Structure Field |
MCWBRK - WBTYP | Settlement request: Payment type | |
| 43 | Table/Structure Field |
MCWBRK - WDTYP | Agency Business: Document Category | |
| 44 | Table/Structure Field |
MCWBRK - WFDAT | Agency business: Posting date | |
| 45 | Table/Structure Field |
MCWBRK - WRTYP | Entry category: payment | |
| 46 | Table/Structure Field |
MCWBRKB - KUNRE | Bill-to party | |
| 47 | Table/Structure Field |
MCWBRKB - LFART | Agency business: Billing document type | |
| 48 | Table/Structure Field |
MCWBRKB - LFTYP | Agency business: Billing category | |
| 49 | Table/Structure Field |
MCWBRKB - LIFRE | Different Invoicing Party | |
| 50 | Table/Structure Field |
MCWBRKB - POST_PARTY | Posting Partner | |
| 51 | Table/Structure Field |
MCWBRKB - WBELN | Agency Business: Document Number | |
| 52 | Table/Structure Field |
MCWBRKB - WBTYP | Settlement request: Payment type | |
| 53 | Table/Structure Field |
MCWBRKB - WDTYP | Agency Business: Document Category | |
| 54 | Table/Structure Field |
MCWBRKB - WFDAT | Agency business: Posting date | |
| 55 | Table/Structure Field |
MCWBRKB - WRTYP | Entry category: payment | |
| 56 | Table/Structure Field |
MCWBRP - ITEMCAT | Agency Business: Item Category | |
| 57 | Table/Structure Field |
MCWBRP - MATNR | Material Number | |
| 58 | Table/Structure Field |
MCWBRP - POSNR | Agency business: Document item | |
| 59 | Table/Structure Field |
MCWBRPB - ITEMCAT | Agency Business: Item Category | |
| 60 | Table/Structure Field |
MCWBRPB - MATNR | Material Number | |
| 61 | Table/Structure Field |
MCWBRPB - POSNR | Agency business: Document item | |
| 62 | Table/Structure Field |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
| 63 | Table/Structure Field |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
| 64 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
T180 - KAPPL | Application | |
| 73 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 74 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 75 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 76 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 77 | Table/Structure Field |
VAKE - KNUMA | Agreement (various conditions grouped together) | |
| 78 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 79 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 80 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 81 | Table/Structure Field |
VAKE - KVEWE | Usage of the Condition Table | |
| 82 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes | |
| 83 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 84 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 85 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 86 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 87 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 88 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 89 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 90 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 91 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 92 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 93 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 94 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 95 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 96 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 97 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 98 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 99 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 100 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 101 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 102 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 103 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 104 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 105 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item |
