Table/Structure Field list used by SAP ABAP Program LWNI8F01 (Include LWNI8F01)
SAP ABAP Program
LWNI8F01 (Include LWNI8F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 2 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 3 | EKBE - BLDAT | Document Date in Document | ||
| 4 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 5 | EKBE - BUDAT | Posting Date in the Document | ||
| 6 | EKBE - MENGE | Quantity | ||
| 7 | EKBEDATA - BLDAT | Document Date in Document | ||
| 8 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 9 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 10 | EKBEDATA - MENGE | Quantity | ||
| 11 | EKET - EBELN | Purchasing Document Number | ||
| 12 | EKET - EBELP | Item Number of Purchasing Document | ||
| 13 | EKKO - BUKRS | Company Code | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKO - LIFNR | Vendor's account number | ||
| 17 | EKKO - WAERS | Currency Key | ||
| 18 | EKKO - WKURS | Exchange Rate | ||
| 19 | EKKODATA - BUKRS | Company Code | ||
| 20 | EKKODATA - EKORG | Purchasing organization | ||
| 21 | EKKODATA - LIFNR | Vendor's account number | ||
| 22 | EKKODATA - WAERS | Currency Key | ||
| 23 | EKKODATA - WKURS | Exchange Rate | ||
| 24 | EKPO - BONBA | Rebate basis 1 | ||
| 25 | EKPO - BRTWR | Gross order value in PO currency | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - EFFWR | Effective value of item | ||
| 28 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 29 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 30 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 31 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 32 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 33 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 34 | EKPO - WERKS | Plant | ||
| 35 | EKPODATA - BONBA | Rebate basis 1 | ||
| 36 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 37 | EKPODATA - EFFWR | Effective value of item | ||
| 38 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 39 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 40 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 41 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 42 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 43 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 44 | EKPODATA - WERKS | Plant | ||
| 45 | KOMK - IX_KOMK | Index number for internal tables | ||
| 46 | KOMK - IX_KOMT1_B | Index number for internal tables | ||
| 47 | KOMK - IX_KOMT1_V | Index number for internal tables | ||
| 48 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 49 | KOMK - KNUMV | Number of the document condition | ||
| 50 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 51 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 52 | KOMLFK - BUKRS | Company Code | ||
| 53 | KOMLFK - EKORG | Purchasing organization | ||
| 54 | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 56 | KOMLFK - LFART | Agency business: Billing document type | ||
| 57 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 58 | KOMLFK - SPART | Division | ||
| 59 | KOMLFK - VKORG | Sales Organization | ||
| 60 | KOMLFK - VTWEG | Distribution Channel | ||
| 61 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 62 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 63 | KOMLFK - WRART | Agency business: Payment type | ||
| 64 | KOMLFP - BONBA | Rebate basis 1 | ||
| 65 | KOMLFP - BONBAD | Rebate basis 1 | ||
| 66 | KOMLFP - BRTWR | Gross value of the item in document currency | ||
| 67 | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 68 | KOMLFP - EFFWR | Effective Value of Item | ||
| 69 | KOMLFP - EFFWRD | Effective value of the item (customer-side) | ||
| 70 | KOMLFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 71 | KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 72 | KOMLFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 73 | KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 74 | KOMLFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 75 | KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 76 | KOMLFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 77 | KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 78 | KOMLFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 79 | KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 80 | KOMLFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 81 | KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 82 | KOMLFP - WERKS | Plant | ||
| 83 | KOMP - BONBA | Rebate basis 1 | ||
| 84 | KOMP - BRTWR | Gross value of the billing item in document currency | ||
| 85 | KOMP - CMPRE | Item credit price | ||
| 86 | KOMP - EFFWR | Effective value of item | ||
| 87 | KOMP - GRWRT | Statistical value for foreign trade | ||
| 88 | KOMP - IX_KOMK | Index number for internal tables | ||
| 89 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 90 | KOMP - KPOSN | Condition Item Number | ||
| 91 | KOMP - KZWI1 | Condition subtotal | ||
| 92 | KOMP - KZWI2 | Condition subtotal | ||
| 93 | KOMP - KZWI3 | Condition subtotal | ||
| 94 | KOMP - KZWI4 | Condition subtotal | ||
| 95 | KOMP - KZWI5 | Condition subtotal | ||
| 96 | KOMP - KZWI6 | Condition subtotal | ||
| 97 | KOMP - PREVA | Preference value | ||
| 98 | KOMP - WAVWR | Cost in document currency | ||
| 99 | KOMV - KNUMV | Number of the document condition | ||
| 100 | KOMV - KPOSN | Condition Item Number | ||
| 101 | KONP - KNUMH | Condition record number | ||
| 102 | KONV - KNUMV | Number of the document condition | ||
| 103 | KONV - KPOSN | Condition Item Number | ||
| 104 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | LFM1 - EKORG | Purchasing organization | ||
| 106 | LFM1 - LIFNR | Vendor's account number | ||
| 107 | MCEKBE - BLDAT | Document Date in Document | ||
| 108 | MCEKBE - BPMNG | Quantity in purchase order price unit | ||
| 109 | MCEKBE - BUDAT | Posting Date in the Document | ||
| 110 | MCEKBE - MENGE | Quantity | ||
| 111 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 112 | MEPRWE - BLDAT | Document Date in Document | ||
| 113 | MEPRWE - BUDAT | Posting Date in the Document | ||
| 114 | MEPRWE - PRSDT | Date for pricing and exchange rate | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | T001 - BUKRS | Company Code | ||
| 124 | T001W - WERKS | Plant | ||
| 125 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 126 | T683 - KAPPL | Application | ||
| 127 | T683 - KVEWE | Usage of the Condition Table | ||
| 128 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 129 | T683S - KAPPL | Application | ||
| 130 | T683S - KSCHL | Condition Type | ||
| 131 | T683S - KVEWE | Usage of the Condition Table | ||
| 132 | T683S - KZWIW | Condition subtotal | ||
| 133 | T683S - STUNB | From reference step (for percentage conditions) | ||
| 134 | T683S - STUNR | Level Number | ||
| 135 | T683S - ZAEHK | Condition counter | ||
| 136 | T685 - KAPPL | Application | ||
| 137 | T685 - KSCHL | Condition Type | ||
| 138 | T685 - KVEWE | Usage of the Condition Table | ||
| 139 | T685A - KAPPL | Application | ||
| 140 | T685A - KOAID | Condition class | ||
| 141 | TMFK - LFART | Agency business: Billing document type | ||
| 142 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 143 | TMZR - WRART | Agency business: Payment type | ||
| 144 | TVTA - SPART | Division | ||
| 145 | TVTA - VKORG | Sales Organization | ||
| 146 | TVTA - VTWEG | Distribution Channel | ||
| 147 | WBRK - BUKRS | Company Code | ||
| 148 | WBRK - EKORG | Purchasing organization | ||
| 149 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 150 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 151 | WBRK - LFART | Agency business: Billing document type | ||
| 152 | WBRK - LIFRE | Different Invoicing Party | ||
| 153 | WBRK - SPART | Division | ||
| 154 | WBRK - VKORG | Sales Organization | ||
| 155 | WBRK - VTWEG | Distribution Channel | ||
| 156 | WBRK - WBELN | Agency Business: Document Number | ||
| 157 | WBRK - WDTYP | Agency Business: Document Category | ||
| 158 | WBRK - WRART | Agency business: Payment type | ||
| 159 | WBRKVB - BUKRS | Company Code | ||
| 160 | WBRKVB - EKORG | Purchasing organization | ||
| 161 | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 162 | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 163 | WBRKVB - LFART | Agency business: Billing document type | ||
| 164 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 165 | WBRKVB - SPART | Division | ||
| 166 | WBRKVB - VKORG | Sales Organization | ||
| 167 | WBRKVB - VTWEG | Distribution Channel | ||
| 168 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 169 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 170 | WBRKVB - WRART | Agency business: Payment type | ||
| 171 | WBRP - BONBA | Rebate basis 1 | ||
| 172 | WBRP - BONBAD | Rebate basis 1 | ||
| 173 | WBRP - BRTWR | Gross value of the item in document currency | ||
| 174 | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 175 | WBRP - EFFWR | Effective Value of Item | ||
| 176 | WBRP - EFFWRD | Effective value of the item (customer-side) | ||
| 177 | WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 178 | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 179 | WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 180 | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 181 | WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 182 | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 183 | WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 184 | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 185 | WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 186 | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 187 | WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 188 | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 189 | WBRP - WERKS | Plant | ||
| 190 | WBRPVB - BONBA | Rebate basis 1 | ||
| 191 | WBRPVB - BONBAD | Rebate basis 1 | ||
| 192 | WBRPVB - BRTWR | Gross value of the item in document currency | ||
| 193 | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 194 | WBRPVB - EFFWR | Effective Value of Item | ||
| 195 | WBRPVB - EFFWRD | Effective value of the item (customer-side) | ||
| 196 | WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 197 | WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 198 | WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 199 | WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 200 | WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 201 | WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 202 | WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 203 | WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 204 | WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 205 | WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 206 | WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 207 | WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 208 | WBRPVB - WERKS | Plant |