Table/Structure Field list used by SAP ABAP Program LWNR0FE0 (Include LWNR0FE0)
SAP ABAP Program 
LWNR0FE0 (Include LWNR0FE0) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 21 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 26 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 27 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 31 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 33 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 34 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 36 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 37 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
| 41 | Table/Structure Field |
CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 43 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 44 | Table/Structure Field |
CKI_EKBZCR - WAERS | Currency Key | |
| 45 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 46 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 47 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 48 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 49 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 50 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
| 52 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 53 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 54 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 55 | Table/Structure Field |
DRSEG - BUSTW | Posting string for values | |
| 56 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 57 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 58 | Table/Structure Field |
DRSEG - COWWR | Condition Correction Value in Foreign Currency | |
| 59 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 60 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 62 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 63 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 64 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 65 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 66 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 67 | Table/Structure Field |
DRSEG - KVSL1 | Account key | |
| 68 | Table/Structure Field |
DRSEG - KVSL2 | Account key - accruals / provisions | |
| 69 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 70 | Table/Structure Field |
DRSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 71 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 72 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 73 | Table/Structure Field |
DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 75 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 76 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 78 | Table/Structure Field |
DRSEG - VPRSV | Price control indicator | |
| 79 | Table/Structure Field |
DRSEG - WAART | Indicates that material is a value-only material | |
| 80 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 81 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 82 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 83 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 84 | Table/Structure Field |
DRSEG_CR - COWRT | Condition Correction Value in Local Currency | |
| 85 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 86 | Table/Structure Field |
EK08BN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 87 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 88 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 90 | Table/Structure Field |
EK08BN - KVSL1 | Account key | |
| 91 | Table/Structure Field |
EK08BN - KVSL2 | Account key - accruals / provisions | |
| 92 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 94 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 95 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 96 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 97 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 98 | Table/Structure Field |
EK08BZ - KVSL1 | Account key | |
| 99 | Table/Structure Field |
EK08BZ - KVSL2 | Account key - accruals / provisions | |
| 100 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 102 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 103 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 104 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 105 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 106 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 107 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 108 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 110 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 111 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 112 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 113 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 114 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 115 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 116 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 117 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 118 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 119 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 120 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 121 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 122 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 123 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 124 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 125 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 126 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 127 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 128 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 129 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 130 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 132 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 133 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 134 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 135 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 136 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 137 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 138 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 139 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 140 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 141 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 142 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
EKBZ - HSWAE | Local currency key | |
| 144 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 145 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 147 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 148 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 149 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 150 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 151 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 152 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 153 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 154 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 155 | Table/Structure Field |
EKBZ - XBLNR | Reference Document Number | |
| 156 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 157 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 158 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 159 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 160 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 161 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 162 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 163 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 164 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 165 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 166 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 167 | Table/Structure Field |
EKBZDATA - HSWAE | Local currency key | |
| 168 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 169 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 170 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 171 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 172 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 173 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 174 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 175 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 176 | Table/Structure Field |
EKBZDATA - XBLNR | Reference Document Number | |
| 177 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 178 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 179 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 180 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 181 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 182 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 183 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 184 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 185 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 186 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 187 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 188 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 189 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 190 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 191 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 193 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 194 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 195 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 196 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 197 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 198 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 199 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 200 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 201 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 202 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 203 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 204 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 205 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 206 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 207 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 208 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 209 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 210 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 211 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 212 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 213 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 214 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 215 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 216 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 217 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 218 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 219 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 220 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 225 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 226 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 227 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 228 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 229 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 230 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 231 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 232 | Table/Structure Field |
T685A - KAPPL | Application | |
| 233 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 234 | Table/Structure Field |
T685A - KSCHL | Condition Type |
