Table list used by SAP ABAP Program LWNC1F01 (Sub-Programs of Function Group)
SAP ABAP Program
LWNC1F01 (Sub-Programs of Function Group) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 | List of error messages for update at document item level | |
2 | ![]() |
ARRANGERRD | Messages: Analysis Function (with Additional Data) | |
3 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | |
4 | ![]() |
CONDSCALE | Scales for a Condition Record | |
5 | ![]() |
EKBE | History per Purchasing Document | |
6 | ![]() |
EKBEL | Purchasing Document Number and Header Items | |
7 | ![]() |
EKBES | Item Totals from Purchase Order History | |
8 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
9 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
10 | ![]() |
EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | |
11 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
12 | ![]() |
EKKO | Purchasing Document Header | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
ENACHWEIS | Det. Statement: Price determin., Purch. arrangement items | |
15 | ![]() |
KNUMH_RAN | Range Table for Condition Number | |
16 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
17 | ![]() |
KONA | Agreements | |
18 | ![]() |
KONH | Conditions (Header) | |
19 | ![]() |
KONP | Conditions (Item) | |
20 | ![]() |
PURCHWERE | GR/IR Data: Purchasing Documents for Condition Record | |
21 | ![]() |
RNACHWEIS | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing | |
22 | ![]() |
VAKE | Sample Structure for the Variable Key | |
23 | ![]() |
VGABE_RAN | Range Table for Transaction/Event Type (PO History) | |
24 | ![]() |
WLFBEL | Agency business: Document and item numbers |