Table/Structure Field list used by SAP ABAP Program LWNI4F01 (Subprograms WNI4)
SAP ABAP Program
LWNI4F01 (Subprograms WNI4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - MSGTY | Message Type | ||
| 2 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 3 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 4 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 5 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 6 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 8 | EKBE - GJAHR | Year of material document | ||
| 9 | EKBE - BUZEI | Item in material document | ||
| 10 | EKBE - BEWTP | Purchase Order History Category | ||
| 11 | EKBE - BELNR | Number of Material Document | ||
| 12 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 13 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 14 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 15 | EKBO - BUDAT | Date of LIS update (subsequent settlement) | ||
| 16 | EKBO - LIFNR | Partner (Vendor or Customer) Business Volume Relevant Doc. | ||
| 17 | EKBO_FO - ETENR | Delivery Schedule Line Counter | ||
| 18 | EKBO_FO - GJAHR | Document year: updating of business volumes | ||
| 19 | EKBO_FO - EBELP | Item number of document relevant to cum. updating process | ||
| 20 | EKBO_FO - EBELN | Document number of update-relevant document | ||
| 21 | EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 22 | EKBO_FO - BELNR | Number of a document (updating of business volumes) | ||
| 23 | EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 24 | EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 25 | KOMV - KHERK | Condition Origin | ||
| 26 | KOMV - KNUMV | Number of the document condition | ||
| 27 | KOMV - KOAID | Condition class | ||
| 28 | KOMV - KPOSN | Condition Item Number | ||
| 29 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 30 | KOMV - KSCHL | Condition Type | ||
| 31 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 32 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 33 | KONA - FORZP | Subsequent settlement: time of LIS update | ||
| 34 | KONP - KNUMH | Condition record number | ||
| 35 | KONP - KSCHL | Condition Type | ||
| 36 | KONV - KHERK | Condition Origin | ||
| 37 | KONV - KNUMV | Number of the document condition | ||
| 38 | KONV - KOAID | Condition class | ||
| 39 | KONV - KPOSN | Condition Item Number | ||
| 40 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 41 | KONV - KSCHL | Condition Type | ||
| 42 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 43 | MCEKBE - BELNR | Number of Material Document | ||
| 44 | MCEKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 45 | MCEKBE - VGABE | Transaction/event type, purchase order history | ||
| 46 | MCEKBE - BUZEI | Item in material document | ||
| 47 | MCEKBE - GJAHR | Year of material document | ||
| 48 | MCEKBE - BEWTP | Purchase Order History Category | ||
| 49 | MCEKKO - BSTYP | Purchasing document category | ||
| 50 | MCEKKO - LIFNR | Vendor's account number | ||
| 51 | MCEKPO - MATNR | Material Number | ||
| 52 | MCEKPO - MWSKZ | Tax on sales/purchases code | ||
| 53 | MCKONA - FORZP | Subsequent settlement: time of LIS update | ||
| 54 | MCKONA - FORZPA | Time at which updating is carried out | ||
| 55 | MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 56 | MCKONA - RUWRT | Provision for accrued condition income | ||
| 57 | MCKONAADD - FORZP | Subsequent settlement: time of LIS update | ||
| 58 | MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 59 | MCKONAADD - FORZPA | Time at which updating is carried out | ||
| 60 | MCKONAB - FORZP | Subsequent settlement: time of LIS update | ||
| 61 | MCKONAB - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 62 | MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 63 | MCKONAFIG - RUWRT | Provision for accrued condition income | ||
| 64 | MCS0 - VRSIO | Version number in the information structure | ||
| 65 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 66 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 67 | RMCSNEUA - VRSIO | Save under version | ||
| 68 | RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | ||
| 69 | RWM02 - DELTO | Delete business volume data for arrangements | ||
| 70 | RWM02 - VORGA | Subsequent settlement: Transaction type update | ||
| 71 | SI_T005 - KZSRV | Taxes at individual service level | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | T001 - LAND1 | Country Key | ||
| 81 | T005 - KZSRV | T005-KZSRV | ||
| 82 | T005 - LAND1 | Country Key | ||
| 83 | T685A - BOVER | Rebate procedure | ||
| 84 | T685A - KOAID | Condition class |