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 |
|---|---|---|---|---|
| 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? |