Table/Structure Field list used by SAP ABAP Program LWNR0FA0 (LWNR0FA0)
SAP ABAP Program 
LWNR0FA0 (LWNR0FA0) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 3 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 14 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 17 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 18 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 19 | Table/Structure Field |
ACCIT - ERFME | Unit of entry | |
| 20 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 21 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 24 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 25 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 26 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 27 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 28 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 29 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 30 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 31 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 32 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 33 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 34 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 35 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 37 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 38 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 40 | Table/Structure Field |
ACCIT - WEBUD | Goods receipt posting date | |
| 41 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 42 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 43 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 44 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 46 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 47 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 48 | Table/Structure Field |
DRSEG - BKLAS | Valuation Class | |
| 49 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 50 | Table/Structure Field |
DRSEG - BUSTW | Posting string for values | |
| 51 | Table/Structure Field |
DRSEG - BWMOD | Valuation grouping code | |
| 52 | Table/Structure Field |
DRSEG - BZDAT | Asset Value Date | |
| 53 | Table/Structure Field |
DRSEG - COWWR | Condition Correction Value in Foreign Currency | |
| 54 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 55 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 57 | Table/Structure Field |
DRSEG - KTOPL | Chart of Accounts | |
| 58 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 59 | Table/Structure Field |
DRSEG - MARV_LFGJA | Fiscal Year of Current Period | |
| 60 | Table/Structure Field |
DRSEG - MARV_LFMON | Current period (posting period) | |
| 61 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 62 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 63 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 64 | Table/Structure Field |
DRSEG - PERIV | Fiscal Year Variant | |
| 65 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 66 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 67 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
DRSEG - UMREN | Denominator for conversion to base units of measure | |
| 69 | Table/Structure Field |
DRSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 70 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 71 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 72 | Table/Structure Field |
EK08G - BZDAT | Asset Value Date | |
| 73 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 74 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 76 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 77 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 78 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 80 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 81 | Table/Structure Field |
EK08Z - BWMOD | Valuation grouping code | |
| 82 | Table/Structure Field |
EK08Z - KTOPL | Chart of Accounts | |
| 83 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 84 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 85 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 86 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 88 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 89 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 90 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
KOMLFAC - BKLAS | Valuation Class | |
| 92 | Table/Structure Field |
KOMLFAC - KVSL1 | Account key | |
| 93 | Table/Structure Field |
KOMLFAC - KVSL2 | Account key - accruals / provisions | |
| 94 | Table/Structure Field |
KOMLFAC - SAKN1 | G/L Account Number | |
| 95 | Table/Structure Field |
KOMLFAC - SAKN2 | G/L Account Number | |
| 96 | Table/Structure Field |
KOMLFAC - SAKR1 | G/L Account Number | |
| 97 | Table/Structure Field |
KOMLFAC - SAKR2 | G/L Account Number | |
| 98 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 99 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 100 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 101 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 102 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 103 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 104 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 105 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 106 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 107 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
KOMV - MANDT | Client | |
| 109 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 110 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 111 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 112 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 113 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 114 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 115 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 116 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 117 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 118 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 119 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 120 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 121 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 122 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
KONV - MANDT | Client | |
| 124 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 125 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 126 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 127 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 128 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 129 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 130 | Table/Structure Field |
RCURR - BUKRS | Company Code | |
| 131 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 132 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 133 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 134 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 135 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 145 | Table/Structure Field |
T169A - BUZID | Identification of the Line Item | |
| 146 | Table/Structure Field |
T169A - CNT02 | Character counter | |
| 147 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 148 | Table/Structure Field |
T169A - X2DOC | Doc. line item in additional doc. | |
| 149 | Table/Structure Field |
T169A - XUMBW | Revaluation | |
| 150 | Table/Structure Field |
T169C - BUZID | Identification of the Line Item | |
| 151 | Table/Structure Field |
T169C - CNT02 | Character counter | |
| 152 | Table/Structure Field |
T169C - DMBTR | Amount in local currency | |
| 153 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 154 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 155 | Table/Structure Field |
T169C - X2DOC | Doc. line item in additional doc. | |
| 156 | Table/Structure Field |
T169C - XUMBW | Revaluation | |
| 157 | Table/Structure Field |
T169F - BLA2D | Doc. type for additional doc. in purchase account management | |
| 158 | Table/Structure Field |
T169F - BLAUM | Document type of revaluation document | |
| 159 | Table/Structure Field |
WRXMOD - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
WRXMOD - EBELP | Item Number of Purchasing Document |
