Table/Structure Field list used by SAP ABAP Program LWNR0FS0 (Include LWNR0FS0)
SAP ABAP Program 
LWNR0FS0 (Include LWNR0FS0) 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 - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 7 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 8 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 9 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 10 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 12 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 13 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 14 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 15 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 16 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 17 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 18 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 19 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 20 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 22 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 28 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 29 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error | |
| 30 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
