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 |