Table/Structure Field list used by SAP ABAP Program LWNF2F02 (Include LWNF2F02: Sub-Programs)
SAP ABAP Program
LWNF2F02 (Include LWNF2F02: Sub-Programs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKGRP_RAN - LOW | Purchasing group | |
2 | ![]() |
EKGRP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
3 | ![]() |
EKGRP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
4 | ![]() |
EKORG_RAN - LOW | Purchasing organization | |
5 | ![]() |
EKORG_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
6 | ![]() |
EKORG_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
7 | ![]() |
KNUMA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
8 | ![]() |
KNUMA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
9 | ![]() |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
10 | ![]() |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
11 | ![]() |
KONA - BOART | Agreement type | |
12 | ![]() |
KONA - BOLIF | Condition granter | |
13 | ![]() |
KONA - BUKRS | Company code for subsequent settlement | |
14 | ![]() |
KONA - DATBI | Agreement valid-to date | |
15 | ![]() |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
16 | ![]() |
KONA - FORZP | Subsequent settlement: time of LIS update | |
17 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
18 | ![]() |
KONA - KAPPL | Application | |
19 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
20 | ![]() |
KONA - WAERS | Currency Key | |
21 | ![]() |
KONP - KBRUE | Accrual Amount | |
22 | ![]() |
KONP - KMEIN | Condition Unit | |
23 | ![]() |
KONP - KNUMH | Condition record number | |
24 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
25 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
26 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
27 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
28 | ![]() |
KONP - KPEIN | Condition pricing unit | |
29 | ![]() |
KONP - KRECH | Calculation type for condition | |
30 | ![]() |
KONP - KSCHL | Condition Type | |
31 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
32 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
33 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
34 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
35 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
36 | ![]() |
LIFNR_RANG - LOW | Account Number of Vendor or Creditor | |
37 | ![]() |
LIFNR_RANG - OPTION | Option for ranges tables | |
38 | ![]() |
LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | |
39 | ![]() |
MATKL_RANG - LOW | Material Group | |
40 | ![]() |
MATKL_RANG - OPTION | Option for ranges tables | |
41 | ![]() |
MATKL_RANG - SIGN | Debit/Credit Sign (+/-) | |
42 | ![]() |
MCKONA - ABSPW | Currency of rebate arrangement | |
43 | ![]() |
MCKONA - AGWRT | Rebate income from final settlement | |
44 | ![]() |
MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
45 | ![]() |
MCKONA - AUWRT | Rebate income from settlement w. regard to condition record | |
46 | ![]() |
MCKONA - BBBNR | International location number (part 1) | |
47 | ![]() |
MCKONA - BBSNR | International location number (Part 2) | |
48 | ![]() |
MCKONA - BOBAS | Settlement basis (for purchasing documents only) | |
49 | ![]() |
MCKONA - BOLIF | Settlement partner (vendor or customer) | |
50 | ![]() |
MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
51 | ![]() |
MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
52 | ![]() |
MCKONA - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
53 | ![]() |
MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
54 | ![]() |
MCKONA - BUBKZ | Check digit for the international location number | |
55 | ![]() |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | |
56 | ![]() |
MCKONA - BUKRS | Company Code | |
57 | ![]() |
MCKONA - DATBI | End date of validity period of an arrangement | |
58 | ![]() |
MCKONA - EKGRP | Purchasing group | |
59 | ![]() |
MCKONA - EKORG | Purchasing organization | |
60 | ![]() |
MCKONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
61 | ![]() |
MCKONA - FORZP | Subsequent settlement: time of LIS update | |
62 | ![]() |
MCKONA - FORZPA | Time at which updating is carried out | |
63 | ![]() |
MCKONA - GEWEI | Weight Unit | |
64 | ![]() |
MCKONA - HWAER | Local Currency | |
65 | ![]() |
MCKONA - ILNNR | International location number (total) | |
66 | ![]() |
MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
67 | ![]() |
MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
68 | ![]() |
MCKONA - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
69 | ![]() |
MCKONA - KNUMA | Agreement (subsequent settlement) | |
70 | ![]() |
MCKONA - KNUMH | Condition record number | |
71 | ![]() |
MCKONA - KONMS | Condition scale unit of measure | |
72 | ![]() |
MCKONA - KONWA | Rate unit (currency or percentage) | |
73 | ![]() |
MCKONA - KONWS | Currency Key: Condition Scale | |
74 | ![]() |
MCKONA - KOPOS | Sequential number of the condition | |
75 | ![]() |
MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
76 | ![]() |
MCKONA - MANDT | Client | |
77 | ![]() |
MCKONA - MATKL | Material Group | |
78 | ![]() |
MCKONA - MEINS | Condition unit in the document | |
79 | ![]() |
MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
80 | ![]() |
MCKONA - MENGEST | Vendor business volume: quantity in scale unit | |
81 | ![]() |
MCKONA - MWSKZ | Tax on sales/purchases code | |
82 | ![]() |
MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
83 | ![]() |
MCKONA - PUNEI | Points unit | |
84 | ![]() |
MCKONA - RRWRT | Dissolved (reversed) provision for accrued condition income | |
85 | ![]() |
MCKONA - RUWRT | Provision for accrued condition income | |
86 | ![]() |
MCKONA - STAFO | Update group for statistics update | |
87 | ![]() |
MCKONA - VOLEH | Volume unit | |
88 | ![]() |
MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
89 | ![]() |
MCKONA - WAERS | Purchase order currency | |
90 | ![]() |
MCKONA - WAERSKD | Currency key: vendor business volume: condition | |
91 | ![]() |
MCKONA - WAERSST | Currency key: vendor business volume: scale | |
92 | ![]() |
MCKONA - WERKS | Plant | |
93 | ![]() |
MCKONAADD - BOBAS | Settlement basis (for purchasing documents only) | |
94 | ![]() |
MCKONAADD - BUKRS | Company Code | |
95 | ![]() |
MCKONAADD - FOART | Subsequent settlement: update type (scale/condition basis) | |
96 | ![]() |
MCKONAADD - FORZP | Subsequent settlement: time of LIS update | |
97 | ![]() |
MCKONAADD - FORZPA | Time at which updating is carried out | |
98 | ![]() |
MCKONAADD - HWAER | Local Currency | |
99 | ![]() |
MCKONAADD - STAFO | Update group for statistics update | |
100 | ![]() |
MCKONAADD - WAERS | Purchase order currency | |
101 | ![]() |
MCKONAADD - WAERSKD | Currency key: vendor business volume: condition | |
102 | ![]() |
MCKONAADD - WAERSST | Currency key: vendor business volume: scale | |
103 | ![]() |
MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | |
104 | ![]() |
MCKONACHK - BOLIF | Settlement partner (vendor or customer) | |
105 | ![]() |
MCKONACHK - DATBI | End date of validity period of an arrangement | |
106 | ![]() |
MCKONACHK - EKGRP | Purchasing group | |
107 | ![]() |
MCKONACHK - EKORG | Purchasing organization | |
108 | ![]() |
MCKONACHK - KNUMA | Agreement (subsequent settlement) | |
109 | ![]() |
MCKONACHK - KNUMH | Condition record number | |
110 | ![]() |
MCKONACHK - KOPOS | Sequential number of the condition | |
111 | ![]() |
MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
112 | ![]() |
MCKONACHK - MATKL | Material Group | |
113 | ![]() |
MCKONACHK - MWSKZ | Tax on sales/purchases code | |
114 | ![]() |
MCKONACHK - WERKS | Plant | |
115 | ![]() |
MCKONAEXT - BBBNR | International location number (part 1) | |
116 | ![]() |
MCKONAEXT - BBSNR | International location number (Part 2) | |
117 | ![]() |
MCKONAEXT - BUBKZ | Check digit for the international location number | |
118 | ![]() |
MCKONAEXT - ILNNR | International location number (total) | |
119 | ![]() |
MCKONAFIG - ABSPW | Currency of rebate arrangement | |
120 | ![]() |
MCKONAFIG - AGWRT | Rebate income from final settlement | |
121 | ![]() |
MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
122 | ![]() |
MCKONAFIG - AUWRT | Rebate income from settlement w. regard to condition record | |
123 | ![]() |
MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
124 | ![]() |
MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
125 | ![]() |
MCKONAFIG - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
126 | ![]() |
MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
127 | ![]() |
MCKONAFIG - GEWEI | Weight Unit | |
128 | ![]() |
MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
129 | ![]() |
MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
130 | ![]() |
MCKONAFIG - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
131 | ![]() |
MCKONAFIG - KONMS | Condition scale unit of measure | |
132 | ![]() |
MCKONAFIG - KONWA | Rate unit (currency or percentage) | |
133 | ![]() |
MCKONAFIG - KONWS | Currency Key: Condition Scale | |
134 | ![]() |
MCKONAFIG - MEINS | Condition unit in the document | |
135 | ![]() |
MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
136 | ![]() |
MCKONAFIG - MENGEST | Vendor business volume: quantity in scale unit | |
137 | ![]() |
MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
138 | ![]() |
MCKONAFIG - PUNEI | Points unit | |
139 | ![]() |
MCKONAFIG - RRWRT | Dissolved (reversed) provision for accrued condition income | |
140 | ![]() |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
141 | ![]() |
MCKONAFIG - VOLEH | Volume unit | |
142 | ![]() |
MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
143 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
144 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
145 | ![]() |
MWSKZ_RAN - LOW | Tax on sales/purchases code | |
146 | ![]() |
MWSKZ_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
147 | ![]() |
MWSKZ_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
148 | ![]() |
RWMF1 - WAUWRT | Indicator: test data: external vendor busn. vol. with income | |
149 | ![]() |
RWMF1 - WKNUMA | Indicator: test data: vendor busn. vol. with arrangement no. | |
150 | ![]() |
RWMF1 - WRUWRT | Test data: ext. vendor busn. vol. with provisions for income | |
151 | ![]() |
S074 - AUWRT | Rebate income from settlement w. regard to condition record | |
152 | ![]() |
S074 - BONBA | Vendor business volume: value in rebate arrangement currency | |
153 | ![]() |
S074 - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
154 | ![]() |
S074 - MENGE | Vendor business volume: quantity in condition unit | |
155 | ![]() |
S074 - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
156 | ![]() |
S074 - SPMON | Period to analyze - month | |
157 | ![]() |
S074 - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
158 | ![]() |
SI_LFA1 - BBBNR | International location number (part 1) | |
159 | ![]() |
SI_LFA1 - BBSNR | International location number (Part 2) | |
160 | ![]() |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
161 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
162 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
163 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
164 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
165 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | ![]() |
T001 - WAERS | Currency Key | |
171 | ![]() |
T180 - KAPPL | Application | |
172 | ![]() |
T685A - KRECH | Calculation type for condition | |
173 | ![]() |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
174 | ![]() |
T685A - KZBZG | Indicator: Scale Base Type | |
175 | ![]() |
T6B1 - BOBAS | Settlement basis (for purchasing documents only) | |
176 | ![]() |
T6B1 - CREDO | Settlement type for subsequent settlement | |
177 | ![]() |
T6B1 - FORZP | Subsequent settlement: time of LIS update | |
178 | ![]() |
T6B1 - UMKUM | Final settlement | |
179 | ![]() |
TMC2F - STAFO | Update group for statistics update | |
180 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
181 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
182 | ![]() |
VAKE - KAPPL | Application | |
183 | ![]() |
VAKE - KNUMH | Condition record number | |
184 | ![]() |
WERKS_RANG - LOW | Plant | |
185 | ![]() |
WERKS_RANG - OPTION | Option for ranges tables | |
186 | ![]() |
WERKS_RANG - SIGN | Debit/Credit Sign (+/-) |