Table/Structure Field list used by SAP ABAP Program LWNI1F0I (Include LWNI1F0I)
SAP ABAP Program
LWNI1F0I (Include LWNI1F0I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
2 | ![]() |
ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | |
3 | ![]() |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
4 | ![]() |
ARRANGERR4 - EBELN | Document number of update-relevant document | |
5 | ![]() |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
6 | ![]() |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
7 | ![]() |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
8 | ![]() |
ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | |
9 | ![]() |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
10 | ![]() |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
11 | ![]() |
ARRANGERRD - BSTYP | Purchasing Document Category | |
12 | ![]() |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
13 | ![]() |
ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | |
14 | ![]() |
ARRANGERRD - BEWTP | Purchase Order History Category | |
15 | ![]() |
KNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
16 | ![]() |
KNVV - KUNNR | Customer Number | |
17 | ![]() |
KNVV - SPART | Division | |
18 | ![]() |
KNVV - VKORG | Sales Organization | |
19 | ![]() |
KNVV - VTWEG | Distribution Channel | |
20 | ![]() |
KOMG - KUNNR | Customer number | |
21 | ![]() |
KOMG - VTWEG | Distribution Channel | |
22 | ![]() |
KOMG - VKORG | Sales Organization | |
23 | ![]() |
KOMG - LIFNR | Vendor's account number | |
24 | ![]() |
KOMG - EKORG | Purchasing organization | |
25 | ![]() |
KOMG - SPART | Division | |
26 | ![]() |
KONA - KAPPL | Application | |
27 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
28 | ![]() |
KONP - KNUMH | Condition record number | |
29 | ![]() |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
30 | ![]() |
LFM1 - EKORG | Purchasing organization | |
31 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
32 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
VAKE - KAPPL | Application |