Table/Structure Field list used by SAP ABAP Program LWNR0FK0 (LWNR0FK0)
SAP ABAP Program
LWNR0FK0 (LWNR0FK0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - AWTYP | Reference procedure | ||
| 6 | ACCCR - MANDT | Client | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWREF | Reference document number | ||
| 9 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_FKEY - MANDT | Client | ||
| 11 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 13 | ACCCR_KEY - AWREF | Reference document number | ||
| 14 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 15 | ACCCR_KEY - MANDT | Client | ||
| 16 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCHD_KEY - AWREF | Reference document number | ||
| 18 | ACCHD_KEY - MANDT | Client | ||
| 19 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 20 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 21 | ACCIT - AWORG | Reference organisational units | ||
| 22 | ACCIT - AWREF | Reference document number | ||
| 23 | ACCIT - AWTYP | Reference procedure | ||
| 24 | ACCIT - EBELN | Purchasing Document Number | ||
| 25 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 26 | ACCIT - KTOSL | Transaction Key | ||
| 27 | ACCIT - MANDT | Client | ||
| 28 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 29 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 30 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 31 | ACCIT_KEY - MANDT | Client | ||
| 32 | ACCIT_KEY - AWREF | Reference document number | ||
| 33 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 34 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 35 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 36 | DRSEG - COWWR | Condition Correction Value in Foreign Currency | ||
| 37 | DRSEG - EBELN | Purchase order number | ||
| 38 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 39 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 40 | EK08G - EBELN | Purchase order number | ||
| 41 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 42 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 43 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 44 | EKBE - MENGE | Quantity | ||
| 45 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 46 | EKBEDATA - MENGE | Quantity | ||
| 47 | KOMK - KNUMV | Number of the document condition | ||
| 48 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 49 | KOMP - KPOSN | Condition Item Number | ||
| 50 | KOMV - KNUMV | Number of the document condition | ||
| 51 | KOMV - KPOSN | Condition Item Number | ||
| 52 | KONV - KNUMV | Number of the document condition | ||
| 53 | KONV - KPOSN | Condition Item Number | ||
| 54 | RBKP - KURSF | Exchange rate | ||
| 55 | RBKP - WAERS | Currency Key | ||
| 56 | RBKP_V - WAERS | Currency Key | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |