Table/Structure Field list used by SAP ABAP Program LWNI6F01 (Subprograms)
SAP ABAP Program
LWNI6F01 (Subprograms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
2 | ![]() |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
3 | ![]() |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
4 | ![]() |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
5 | ![]() |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
6 | ![]() |
ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | |
7 | ![]() |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
8 | ![]() |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
9 | ![]() |
ARRANGERRD - BEWTP | Purchase Order History Category | |
10 | ![]() |
ARRANGERRD - BSTYP | Purchasing Document Category | |
11 | ![]() |
ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | |
12 | ![]() |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
13 | ![]() |
ARRANG_ERR - MSGV4 | Message variable 04 | |
14 | ![]() |
ARRANG_ERR - MSGV3 | Message variable 03 | |
15 | ![]() |
ARRANG_ERR - MSGV2 | Message variable 02 | |
16 | ![]() |
ARRANG_ERR - MSGV1 | Message variable 01 | |
17 | ![]() |
ARRANG_ERR - MSGNO | System Message Number | |
18 | ![]() |
ARRANG_ERR - MSGID | Message identification | |
19 | ![]() |
ARRANG_ERR - KNUMH | Condition record number | |
20 | ![]() |
ARRANG_ERR - MSGTY | Message Type | |
21 | ![]() |
ARRANG_IND - EKBO_ENTRY | Indicator: Document item in worklist comes from EKBO | |
22 | ![]() |
EKBE - GJAHR | Year of material document | |
23 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
24 | ![]() |
EKBE - KNUMV | Number of the document condition | |
25 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
27 | ![]() |
EKBE - BUZEI | Item in material document | |
28 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
29 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
30 | ![]() |
EKBE - BELNR | Number of Material Document | |
31 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
32 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
33 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
34 | ![]() |
EKBO - ZEKKN | Sequential Number of Account Assignment | |
35 | ![]() |
EKBO - VGABE | Transaction/event type, purchase order history | |
36 | ![]() |
EKBO - KOPOS | Sequential number of the condition | |
37 | ![]() |
EKBO - KNUMH | Condition record number | |
38 | ![]() |
EKBO - GJAHR | Document year: updating of business volumes | |
39 | ![]() |
EKBO - ETENR | Delivery Schedule Line Counter | |
40 | ![]() |
EKBO - EBELN | Document number of update-relevant document | |
41 | ![]() |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
42 | ![]() |
EKBO - BELNR | Number of a document (updating of business volumes) | |
43 | ![]() |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
44 | ![]() |
EKBO - BUDAT | Date of LIS update (subsequent settlement) | |
45 | ![]() |
EKBO - BUZEI | Document item (updating of cum. vendor business volumes) | |
46 | ![]() |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
47 | ![]() |
EKBO_FO - BELNR | Number of a document (updating of business volumes) | |
48 | ![]() |
EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | |
49 | ![]() |
EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | |
50 | ![]() |
EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | |
51 | ![]() |
EKBO_FO - EBELN | Document number of update-relevant document | |
52 | ![]() |
EKBO_FO - EBELP | Item number of document relevant to cum. updating process | |
53 | ![]() |
EKBO_FO - ETENR | Delivery Schedule Line Counter | |
54 | ![]() |
EKBO_FO - GJAHR | Document year: updating of business volumes | |
55 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
56 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
57 | ![]() |
EKKO - KNUMV | Number of the document condition | |
58 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
59 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
60 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
61 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
62 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
63 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
64 | ![]() |
KNUMH_RAN - LOW | Condition record number | |
65 | ![]() |
KOMK - KNUMV | Number of the document condition | |
66 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
67 | ![]() |
KOMV - KNUMV | Number of the document condition | |
68 | ![]() |
KOMV - KPOSN | Condition Item Number | |
69 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
70 | ![]() |
KONP - KNUMH | Condition record number | |
71 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
72 | ![]() |
KONV - KNUMV | Number of the document condition | |
73 | ![]() |
KONV - KPOSN | Condition Item Number | |
74 | ![]() |
MCEKBE - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
76 | ![]() |
MCEKBE - KNUMV | Number of the document condition | |
77 | ![]() |
MCEKBE - GJAHR | Year of material document | |
78 | ![]() |
MCEKBE - EBELN | Purchasing Document Number | |
79 | ![]() |
MCEKBE - BUZEI | Item in material document | |
80 | ![]() |
MCEKBE - BEWTP | Purchase Order History Category | |
81 | ![]() |
MCEKBE - BELNR | Number of Material Document | |
82 | ![]() |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
83 | ![]() |
MCEKPO - FPLNR | Invoicing plan number | |
84 | ![]() |
MCEKPO - PSTYP | Item category in purchasing document | |
85 | ![]() |
RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | |
86 | ![]() |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
T160 - BSTYP | Purchasing document category | |
90 | ![]() |
VAKE - KNUMH | Condition record number |