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 |