Table/Structure Field list used by SAP ABAP Program LWNC1F01 (Sub-Programs of Function Group)
SAP ABAP Program 
LWNC1F01 (Sub-Programs of Function Group) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
| 2 | Table/Structure Field |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
| 3 | Table/Structure Field |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 4 | Table/Structure Field |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
| 5 | Table/Structure Field |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
| 7 | Table/Structure Field |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 8 | Table/Structure Field |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 9 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 10 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 11 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 12 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 16 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 17 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 18 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 22 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 23 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 24 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 26 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 27 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 32 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 33 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 35 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 38 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 39 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 40 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 41 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 42 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 43 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 44 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 45 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 46 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 47 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 49 | Table/Structure Field |
ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
| 50 | Table/Structure Field |
ENACHWEIS - EBELN | Document number of update-relevant document | |
| 51 | Table/Structure Field |
ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
| 52 | Table/Structure Field |
ENACHWEIS - LIFNR | Vendor number | |
| 53 | Table/Structure Field |
ENACHWEIS - MATNR | Material Number | |
| 54 | Table/Structure Field |
KNUMH_RAN - LOW | Condition record number | |
| 55 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 56 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 57 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 58 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 59 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 60 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 61 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 62 | Table/Structure Field |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
| 63 | Table/Structure Field |
KONA - KAPPL | Application | |
| 64 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 65 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 66 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 67 | Table/Structure Field |
PURCHWERE - BSTMG | Purchase Order Quantity | |
| 68 | Table/Structure Field |
PURCHWERE - OREMG | Open invoice receipt quantity | |
| 69 | Table/Structure Field |
PURCHWERE - OREPZ | Open invoice receipt (percentage) | |
| 70 | Table/Structure Field |
PURCHWERE - OWEMG | Open goods receipt quantity | |
| 71 | Table/Structure Field |
PURCHWERE - OWEPZ | Open goods receipt (percentage) | |
| 72 | Table/Structure Field |
PURCHWERE - REMNG | Quantity invoiced | |
| 73 | Table/Structure Field |
PURCHWERE - WEMNG | Quantity of goods received | |
| 74 | Table/Structure Field |
RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
| 75 | Table/Structure Field |
RNACHWEIS - BLTYPD | Doc. cat.: updating of business volumes | |
| 76 | Table/Structure Field |
RNACHWEIS - BLTYPF | Doc. type: updating of vendor business volumes | |
| 77 | Table/Structure Field |
RNACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
| 78 | Table/Structure Field |
RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 79 | Table/Structure Field |
RNACHWEIS - EBELN | Document number of update-relevant document | |
| 80 | Table/Structure Field |
RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
| 81 | Table/Structure Field |
RNACHWEIS - KNUMH | Condition record number | |
| 82 | Table/Structure Field |
RNACHWEIS - KOPOS | Sequential number of the condition | |
| 83 | Table/Structure Field |
T160 - BSTYP | Purchasing document category | |
| 84 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 85 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 86 | Table/Structure Field |
VAKE - KNUMA | Agreement (various conditions grouped together) | |
| 87 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 88 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 89 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 90 | Table/Structure Field |
VAKE - KVEWE | Usage of the Condition Table | |
| 91 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes | |
| 92 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 93 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 94 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 95 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 96 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 97 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 98 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 99 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 100 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 101 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 102 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 103 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 104 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 105 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 106 | Table/Structure Field |
WLFBEL - POSNR | Agency business: Document item | |
| 107 | Table/Structure Field |
WLFBEL - WBELN | Agency Business: Document Number |
