Table/Structure Field list used by SAP ABAP Program LWNR0FR0 (Include LWNR0FR0)
SAP ABAP Program 
LWNR0FR0 (Include LWNR0FR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DRSEG - BUSTW | Posting string for values | |
| 5 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 6 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 7 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 8 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 9 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 10 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 11 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 12 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 13 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 14 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 15 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 16 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 17 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 18 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 20 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 21 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 22 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 23 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 24 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 25 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 28 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 29 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 30 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 31 | Table/Structure Field |
RCURR - KURST | Exchange Rate Type | |
| 32 | Table/Structure Field |
RCURR - FROM_WAERS | Currency Key | |
| 33 | Table/Structure Field |
RCURR - FROM_CURTP | Currency type and valuation view | |
| 34 | Table/Structure Field |
RCURR - DATUM | System Date | |
| 35 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code |
