Table/Structure Field list used by SAP ABAP Program LWNR0FN0 (Include LWNR0FN0)
SAP ABAP Program
LWNR0FN0 (Include LWNR0FN0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DRSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 5 | DRSEG - WEPOS | Goods Receipt Indicator | ||
| 6 | DRSEG - RETPO | Returns Item | ||
| 7 | DRSEG - KZBWS | Valuation of Special Stock | ||
| 8 | DRSEG - KNTTP | Account assignment category | ||
| 9 | DRSEG - BUSTW | Posting string for values | ||
| 10 | EK08G - KNTTP | Account assignment category | ||
| 11 | EK08G - KZBWS | Valuation of Special Stock | ||
| 12 | EK08G - RETPO | Returns Item | ||
| 13 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 14 | EK08G - WEUNB | Goods Receipt, Non-Valuated | ||
| 15 | KOMV - KNUMV | Number of the document condition | ||
| 16 | KOMV - ZAEHK | Condition counter | ||
| 17 | KOMV - STUNR | Level Number | ||
| 18 | KOMV - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | KOMV - KWERT | Condition Value | ||
| 20 | KOMV - KSCHL | Condition Type | ||
| 21 | KONV - KNUMV | Number of the document condition | ||
| 22 | KONV - KSCHL | Condition Type | ||
| 23 | KONV - KWERT | Condition Value | ||
| 24 | KONV - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | KONV - STUNR | Level Number | ||
| 26 | KONV - ZAEHK | Condition counter | ||
| 27 | RBKP_V - WAERS | Currency Key | ||
| 28 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |