Table list used by SAP ABAP Program LWNI1F0R (Include LWNI1F0R)
SAP ABAP Program
LWNI1F0R (Include LWNI1F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 | List of error messages for update at document item level | |
2 | ![]() |
ARRANGERRD | Messages: Analysis Function (with Additional Data) | |
3 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | |
4 | ![]() |
ARRANG_IND | Worklist for Recompilation/Subsequent Bus. Volume Update | |
5 | ![]() |
BEWTP_RAN | Range Table for the PO History Category | |
6 | ![]() |
EKBE | History per Purchasing Document | |
7 | ![]() |
EKBEL | Purchasing Document Number and Header Items | |
8 | ![]() |
EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | |
9 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
10 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
11 | ![]() |
EKKO | Purchasing Document Header | |
12 | ![]() |
EKPO | Purchasing Document Item | |
13 | ![]() |
ENACHWEIS | Det. Statement: Price determin., Purch. arrangement items | |
14 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
15 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
16 | ![]() |
KONA | Agreements | |
17 | ![]() |
KONP | Conditions (Item) | |
18 | ![]() |
RNACHWEIS | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing | |
19 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | |
20 | ![]() |
TNTRABR | Subsequent Settlement: Central Control Table | |
21 | ![]() |
VAKE | Sample Structure for the Variable Key | |
22 | ![]() |
VGABE_RAN | Range Table for Transaction/Event Type (PO History) | |
23 | ![]() |
WLFBEL | Agency business: Document and item numbers |