Table/Structure Field list used by SAP ABAP Program LWNR0FC0 (LWNR0FC0)
SAP ABAP Program
LWNR0FC0 (LWNR0FC0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
3 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
5 | ![]() |
ACCIT - HKONT | General Ledger Account | |
6 | ![]() |
ACCIT - KOKRS | Controlling Area | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
9 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
COBL - WRBTR | Amount in document currency | |
11 | ![]() |
DRSEG - BUKRS | Company Code | |
12 | ![]() |
DRSEG - HSWAE | Local currency key | |
13 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
14 | ![]() |
DRSEG - RBLGPK | Document Item in Invoice Document | |
15 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
16 | ![]() |
DRSEG_CR - CURTP | Currency type and valuation view | |
17 | ![]() |
EK08G - BUKRS | Company Code | |
18 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
19 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
20 | ![]() |
EKBE - BUZEI | Item in material document | |
21 | ![]() |
EKBE - KNUMV | Number of the document condition | |
22 | ![]() |
EKBE - MENGE | Quantity | |
23 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
24 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
25 | ![]() |
EKBEDATA - MENGE | Quantity | |
26 | ![]() |
EKKO - KNUMV | Number of the document condition | |
27 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
KOMK - KNUMV | Number of the document condition | |
30 | ![]() |
KOMK - KUNNR | Sold-to party | |
31 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
32 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
33 | ![]() |
KOMP - KPOSN | Condition Item Number | |
34 | ![]() |
KOMV - KNUMV | Number of the document condition | |
35 | ![]() |
KOMV - KPOSN | Condition Item Number | |
36 | ![]() |
KOMV - KWERT | Condition Value | |
37 | ![]() |
KONV - KNUMV | Number of the document condition | |
38 | ![]() |
KONV - KPOSN | Condition Item Number | |
39 | ![]() |
KONV - KWERT | Condition Value | |
40 | ![]() |
RBKP - KURSF | Exchange rate | |
41 | ![]() |
RBKP - WAERS | Currency Key | |
42 | ![]() |
RBKP_V - WAERS | Currency Key | |
43 | ![]() |
RCURR - CURTP | Currency type and valuation view | |
44 | ![]() |
RCURR - WAERS | Currency Key | |
45 | ![]() |
RCURR - BUKRS | Company Code | |
46 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
47 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
48 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
57 | ![]() |
XSAKO - XBILK | Indicator: Account is a balance sheet account? |