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 |
|---|---|---|---|---|
| 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 |