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 |
|---|---|---|---|---|
| 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 (+/-) |