Table/Structure Field list used by SAP ABAP Program LWNI4F04 (Include LWNI4F04)
SAP ABAP Program
LWNI4F04 (Include LWNI4F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 2 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 3 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 5 | EKBE - BEWTP | Purchase Order History Category | ||
| 6 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 7 | EKBO - LIFNR | Partner (Vendor or Customer) Business Volume Relevant Doc. | ||
| 8 | EKBO - MATNR | Material Number Sales-Relevant Document | ||
| 9 | EKBO - MANDT | Client | ||
| 10 | EKBO - KOPOS | Sequential number of the condition | ||
| 11 | EKBO - KNUMH | Condition record number | ||
| 12 | EKBO - ETENR | Delivery Schedule Line Counter | ||
| 13 | EKBO - EBELP | Item number of document relevant to cum. updating process | ||
| 14 | EKBO - EBELN | Document number of update-relevant document | ||
| 15 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 16 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 17 | EKBO_FO - BELNR | Number of a document (updating of business volumes) | ||
| 18 | EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 19 | EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 20 | EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 21 | EKBO_FO - EBELN | Document number of update-relevant document | ||
| 22 | EKBO_FO - EBELP | Item number of document relevant to cum. updating process | ||
| 23 | EKBO_FO - ETENR | Delivery Schedule Line Counter | ||
| 24 | EKBO_FO - GJAHR | Document year: updating of business volumes | ||
| 25 | KONA - FORZP | Subsequent settlement: time of LIS update | ||
| 26 | KONP - KNUMH | Condition record number | ||
| 27 | KONP - KOPOS | Sequential number of the condition | ||
| 28 | KONP - KSCHL | Condition Type | ||
| 29 | KONP - KAPPL | Application | ||
| 30 | MCEKBE - BEWTP | Purchase Order History Category | ||
| 31 | MCEKKO - BSTYP | Purchasing document category | ||
| 32 | MCKONA - FORZP | Subsequent settlement: time of LIS update | ||
| 33 | MCKONA - FORZPA | Time at which updating is carried out | ||
| 34 | MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 35 | MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 36 | MCKONAADD - FORZPA | Time at which updating is carried out | ||
| 37 | MCKONAADD - FORZP | Subsequent settlement: time of LIS update | ||
| 38 | RWM02 - FORZPTXT | Text for time of update | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | T681V - KVEWE | Usage of the Condition Table | ||
| 47 | T685A - BOVER | Rebate procedure | ||
| 48 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) |