Table/Structure Field list used by SAP ABAP Program LWN70F07 (Include LWN70F07)
SAP ABAP Program
LWN70F07 (Include LWN70F07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 2 | MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 3 | MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 4 | MCKONA - RUWRT | Provision for accrued condition income | ||
| 5 | MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 6 | MCKONA - MENGEST | Vendor business volume: quantity in scale unit | ||
| 7 | MCKONA - MENGE | Vendor business volume: quantity in condition unit | ||
| 8 | MCKONA - KNUMH | Condition record number | ||
| 9 | MCKONA - KNUMA | Agreement (subsequent settlement) | ||
| 10 | MCKONA - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | ||
| 11 | MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | ||
| 12 | MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 13 | MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 14 | MCKONA - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | ||
| 15 | MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | ||
| 16 | MCKONACHK - KNUMA | Agreement (subsequent settlement) | ||
| 17 | MCKONACHK - KNUMH | Condition record number | ||
| 18 | MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 19 | MCKONAFIG - RUWRT | Provision for accrued condition income | ||
| 20 | MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | ||
| 21 | MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 22 | MCKONAFIG - MENGEST | Vendor business volume: quantity in scale unit | ||
| 23 | MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | ||
| 24 | MCKONAFIG - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | ||
| 25 | MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | ||
| 26 | MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 27 | MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 28 | MCKONAFIG - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | ||
| 29 | MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 30 | MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | T006 - MSEHI | Unit of Measurement |