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