Table/Structure Field list used by SAP ABAP Program LWNR0TOP (LWNR0TOP)
SAP ABAP Program
LWNR0TOP (LWNR0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
4 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCIT - BSCHL | Posting Key | |
7 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
8 | ![]() |
ACCIT - KOART | Account type | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
DRSEG - MATNR | Material Number | |
11 | ![]() |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
12 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
13 | ![]() |
EK08G - MATNR | Material Number | |
14 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
15 | ![]() |
EKBZ - BUZEI | Item in material document | |
16 | ![]() |
EKBZ - KSCHL | Condition Type | |
17 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
EKBZ - STUNR | Level Number | |
19 | ![]() |
EKBZ - ZAEHK | Condition counter | |
20 | ![]() |
EKBZDATA - KSCHL | Condition Type | |
21 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
KOMK - KNUMV | Number of the document condition | |
25 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
26 | ![]() |
KOMP - KPOSN | Condition Item Number | |
27 | ![]() |
KOMV - ZAEHK | Condition counter | |
28 | ![]() |
KOMV - STUNR | Level Number | |
29 | ![]() |
KOMV - MANDT | Client | |
30 | ![]() |
KOMV - KWERT | Condition Value | |
31 | ![]() |
KOMV - KSCHL | Condition Type | |
32 | ![]() |
KOMV - KPOSN | Condition Item Number | |
33 | ![]() |
KOMV - KNUMV | Number of the document condition | |
34 | ![]() |
KONV - KNUMV | Number of the document condition | |
35 | ![]() |
KONV - KPOSN | Condition Item Number | |
36 | ![]() |
KONV - KSCHL | Condition Type | |
37 | ![]() |
KONV - KWERT | Condition Value | |
38 | ![]() |
KONV - MANDT | Client | |
39 | ![]() |
KONV - STUNR | Level Number | |
40 | ![]() |
KONV - ZAEHK | Condition counter | |
41 | ![]() |
RCURR - CURTP | Currency type and valuation view | |
42 | ![]() |
RCURR - WAERS | Currency Key |