Table/Structure Field list used by SAP ABAP Program LWNF0F0C (Include LWNF0F0C)
SAP ABAP Program
LWNF0F0C (Include LWNF0F0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONA - WAERS | Currency Key | ||
| 2 | MCKONA - ABSPW | Currency of rebate arrangement | ||
| 3 | MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 4 | MCKONA - BUKRS | Company Code | ||
| 5 | MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 6 | MCKONA - KNUMA | Agreement (subsequent settlement) | ||
| 7 | MCKONAADD - BUKRS | Company Code | ||
| 8 | MCKONAB - ABSPW | Currency of rebate arrangement | ||
| 9 | MCKONAB - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 10 | MCKONAB - BUKRS | Company Code | ||
| 11 | MCKONAB - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 12 | MCKONAB - KNUMA | Agreement (subsequent settlement) | ||
| 13 | MCKONACHK - KNUMA | Agreement (subsequent settlement) | ||
| 14 | MCKONAFIG - ABSPW | Currency of rebate arrangement | ||
| 15 | MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 16 | MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - WAERS | Currency Key |