Table/Structure Field list used by SAP ABAP Program LWNK4F01 (Sub-programs WNK4)
SAP ABAP Program
LWNK4F01 (Sub-programs WNK4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 2 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 3 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 5 | ARRANGERRD - BEWTP | Purchase Order History Category | ||
| 6 | ARRANGERRD - BSTYP | Purchasing Document Category | ||
| 7 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 8 | ARRANG_IND - BELNR | Document number of update-relevant document | ||
| 9 | ARRANG_IND - POSNR | Item number of document relevant to cum. updating process | ||
| 10 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 11 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 12 | EKBO - BUDAT | Date of LIS update (subsequent settlement) | ||
| 13 | EKBO - VGABE | Transaction/event type, purchase order history | ||
| 14 | EKBO - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | KOMV - KSCHL | Condition Type | ||
| 16 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 17 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 18 | KOMV - KOAID | Condition class | ||
| 19 | KOMV - KNUMV | Number of the document condition | ||
| 20 | KOMV - KHERK | Condition Origin | ||
| 21 | KOMV - KPOSN | Condition Item Number | ||
| 22 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 23 | KONP - KAPPL | Application | ||
| 24 | KONP - KNUMH | Condition record number | ||
| 25 | KONP - KSCHL | Condition Type | ||
| 26 | KONV - KNUMV | Number of the document condition | ||
| 27 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 28 | KONV - KSCHL | Condition Type | ||
| 29 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | KONV - KOAID | Condition class | ||
| 32 | KONV - KHERK | Condition Origin | ||
| 33 | MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 34 | MCKONA - RUWRT | Provision for accrued condition income | ||
| 35 | MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 36 | MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 37 | MCKONAFIG - RUWRT | Provision for accrued condition income | ||
| 38 | MCS0 - VRSIO | Version number in the information structure | ||
| 39 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 40 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 41 | MCWBRK - ABART | Settlement Type | ||
| 42 | MCWBRK - KUNRE | Bill-to party | ||
| 43 | MCWBRK - LIFRE | Different Invoicing Party | ||
| 44 | MCWBRKB - ABART | Settlement Type | ||
| 45 | MCWBRKB - KUNRE | Bill-to party | ||
| 46 | MCWBRKB - LIFRE | Different Invoicing Party | ||
| 47 | MCWBRP - MATNR | Material Number | ||
| 48 | MCWBRPB - MATNR | Material Number | ||
| 49 | RMCSNEUA - VRSIO | Save under version | ||
| 50 | RWM02 - BLTYPTXT | Text for document category (subsequent settlement) | ||
| 51 | RWM02 - DELTO | Delete business volume data for arrangements | ||
| 52 | RWM02 - VORGA | Subsequent settlement: Transaction type update | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | T681V - KVEWE | Usage of the Condition Table | ||
| 62 | T685A - BOVER | Rebate procedure | ||
| 63 | T685A - KOAID | Condition class | ||
| 64 | WBRK - ABART | Settlement Type | ||
| 65 | WBRK - KUNRE | Bill-to party | ||
| 66 | WBRK - LIFRE | Different Invoicing Party | ||
| 67 | WBRKVB - ABART | Settlement Type | ||
| 68 | WBRKVB - KUNRE | Bill-to party | ||
| 69 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 70 | WBRP - MATNR | Material Number |