Table/Structure Field list used by SAP ABAP Program LWNI1F0S (Include LWNI1F0S)
SAP ABAP Program
LWNI1F0S (Include LWNI1F0S) 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 - BELNR | Number of a document (updating of business volumes) | |
3 | ![]() |
ARRANGERR4 - MSGV4 | Message variable 04 | |
4 | ![]() |
ARRANGERR4 - MSGV3 | Message variable 03 | |
5 | ![]() |
ARRANGERR4 - MSGV2 | Message variable 02 | |
6 | ![]() |
ARRANGERR4 - MSGV1 | Message variable 01 | |
7 | ![]() |
ARRANGERR4 - MSGTY | Message Type | |
8 | ![]() |
ARRANGERR4 - MSGNO | System Message Number | |
9 | ![]() |
ARRANGERR4 - MSGID | Message identification | |
10 | ![]() |
ARRANGERR4 - KNUMH | Condition record number | |
11 | ![]() |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
12 | ![]() |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
13 | ![]() |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
14 | ![]() |
ARRANGERR4 - EBELN | Document number of update-relevant document | |
15 | ![]() |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
16 | ![]() |
ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | |
17 | ![]() |
ARRANGERR4 - KOPOS | Sequential number of the condition | |
18 | ![]() |
ARRANGERRD - KNUMH | Condition record number | |
19 | ![]() |
ARRANGERRD - KOPOS | Sequential number of the condition | |
20 | ![]() |
ARRANGERRD - MSGID | Message identification | |
21 | ![]() |
ARRANGERRD - MSGNO | System Message Number | |
22 | ![]() |
ARRANGERRD - MSGTY | Message Type | |
23 | ![]() |
ARRANGERRD - MSGV1 | Message variable 01 | |
24 | ![]() |
ARRANGERRD - MSGV2 | Message variable 02 | |
25 | ![]() |
ARRANGERRD - MSGV3 | Message variable 03 | |
26 | ![]() |
ARRANGERRD - MSGV4 | Message variable 04 | |
27 | ![]() |
ARRANGERRD - ETENR | Delivery Schedule Line Counter | |
28 | ![]() |
ARRANGERRD - GJAHR | Document year: updating of business volumes | |
29 | ![]() |
ARRANGERRD - BELNR | Number of a document (updating of business volumes) | |
30 | ![]() |
ARRANGERRD - BEWTP | Purchase Order History Category | |
31 | ![]() |
ARRANGERRD - BLTYPF | Doc. type: updating of vendor business volumes | |
32 | ![]() |
ARRANGERRD - BLTYPN | Document category price determination (subseq. settlement) | |
33 | ![]() |
ARRANGERRD - BSTYP | Purchasing Document Category | |
34 | ![]() |
ARRANGERRD - BUZEI | Document item (updating of cum. vendor business volumes) | |
35 | ![]() |
ARRANGERRD - EBELN | Document number of update-relevant document | |
36 | ![]() |
ARRANGERRD - EBELP | Item number of document relevant to cum. updating process | |
37 | ![]() |
ARRANG_IND - BELNR | Document number of update-relevant document | |
38 | ![]() |
ARRANG_IND - BLTYP | Document category for document index updates | |
39 | ![]() |
ARRANG_IND - POSNR | Item number of document relevant to cum. updating process | |
40 | ![]() |
EKBE - BELNR | Number of Material Document | |
41 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
42 | ![]() |
EKBE - BUZEI | Item in material document | |
43 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
44 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKBE - GJAHR | Year of material document | |
46 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
47 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
48 | ![]() |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
49 | ![]() |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
50 | ![]() |
KONP - KNUMH | Condition record number | |
51 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
52 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
53 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
54 | ![]() |
MCEKBE - EBELN | Purchasing Document Number | |
55 | ![]() |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
56 | ![]() |
MCEKBE - GJAHR | Year of material document | |
57 | ![]() |
MCEKBE - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
MCEKBE - BUZEI | Item in material document | |
59 | ![]() |
MCEKBE - BEWTP | Purchase Order History Category | |
60 | ![]() |
MCEKBE - BELNR | Number of Material Document | |
61 | ![]() |
MCEKET - EBELN | Purchasing Document Number | |
62 | ![]() |
MCEKET - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
MCEKET - ETENR | Delivery Schedule Line Counter | |
64 | ![]() |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
TMC5 - ZEITP | Event for which updating should take place |