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