Table/Structure Field list used by SAP ABAP Program LWNR0FB0 (Include LWNR0FB0)
SAP ABAP Program 
LWNR0FB0 (Include LWNR0FB0) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 3 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 6 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 7 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DRSEG - BUSTW | Posting string for values | |
| 10 | Table/Structure Field |
DRSEG - COWWR | Condition Correction Value in Foreign Currency | |
| 11 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 13 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
DRSEG - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 15 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 16 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 17 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 18 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 21 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 22 | Table/Structure Field |
DRSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 23 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 24 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 25 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 26 | Table/Structure Field |
DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 27 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 28 | Table/Structure Field |
DRSEG - RBLGPK | Document Item in Invoice Document | |
| 29 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
DRSEG - UMREN | Denominator for conversion to base units of measure | |
| 31 | Table/Structure Field |
DRSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 32 | Table/Structure Field |
DRSEG - VWALT | Amount posted in alternative price control | |
| 33 | Table/Structure Field |
DRSEG - VWERR | Amount in local currency | |
| 34 | Table/Structure Field |
DRSEG - VWERT | Amount in local currency | |
| 35 | Table/Structure Field |
DRSEG - WAART | Indicates that material is a value-only material | |
| 36 | Table/Structure Field |
DRSEG - XVPAS | Indicates price variance distributed for structured material | |
| 37 | Table/Structure Field |
DRSEG_CR - COWRT | Condition Correction Value in Local Currency | |
| 38 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 39 | Table/Structure Field |
DRSEG_SM - MATBF | Material in Respect of Which Stock is Managed | |
| 40 | Table/Structure Field |
DRSEG_SM - MATNR | Material Number | |
| 41 | Table/Structure Field |
DRSEG_SM - VWALT | Amount posted in alternative price control | |
| 42 | Table/Structure Field |
DRSEG_SM - VWERR | Amount in local currency | |
| 43 | Table/Structure Field |
DRSEG_SM - VWERT | Amount in local currency | |
| 44 | Table/Structure Field |
DRSEG_SM - WAART | Indicates that material is a value-only material | |
| 45 | Table/Structure Field |
EK08BN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 46 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 47 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 48 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 49 | Table/Structure Field |
EK08BN_CR - AREWR | GR/IR account clearing value in local currency | |
| 50 | Table/Structure Field |
EK08BN_CR - CURTP | Currency type and valuation view | |
| 51 | Table/Structure Field |
EK08BN_CR - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EK08BN_CR - WEWRT | Value of goods received in local currency | |
| 53 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 54 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 55 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 56 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 58 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 59 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 61 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 62 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 63 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 64 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 65 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 66 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 67 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 68 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 69 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 70 | Table/Structure Field |
EK08RZ - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 71 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 72 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 73 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 74 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 75 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 77 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 78 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 79 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 80 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 81 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 82 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 83 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 84 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 85 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 87 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 88 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 89 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 90 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 91 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 92 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 93 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 96 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 97 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 98 | Table/Structure Field |
RCURR - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 100 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 101 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 102 | Table/Structure Field |
SGNBU - AREWR | GR/IR account clearing value in local currency | |
| 103 | Table/Structure Field |
SGNBU - CURTP | Currency type and valuation view | |
| 104 | Table/Structure Field |
SGNBU - DMBTR | Amount in local currency | |
| 105 | Table/Structure Field |
SGNBU - MATNR | Material Number | |
| 106 | Table/Structure Field |
SGNBU - MENGE | Quantity | |
| 107 | Table/Structure Field |
SGNBU - POSNR | Item number of the SD document | |
| 108 | Table/Structure Field |
SGNBU - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 109 | Table/Structure Field |
SGNBU - PWAER | Currency Key | |
| 110 | Table/Structure Field |
SGNBU - REPDAT | Invoice Verification date | |
| 111 | Table/Structure Field |
SGNBU - REWRT | Invoice value in local currency | |
| 112 | Table/Structure Field |
SGNBU - SHKZG | Debit/Credit Indicator | |
| 113 | Table/Structure Field |
SGNBU - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 114 | Table/Structure Field |
SGNBU - VBELN | Sales and Distribution Document Number | |
| 115 | Table/Structure Field |
SGNBU - WEWRT | Value of goods received in local currency | |
| 116 | Table/Structure Field |
SGNBU - WRBTR | Amount in document currency | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
WSOS_STULI - ERFME | Unit of entry | |
| 125 | Table/Structure Field |
WSOS_STULI - ERFMG | Quantity in unit of entry | |
| 126 | Table/Structure Field |
WSOS_STULI - MATNR | Material Number |
