Table/Structure Field list used by SAP ABAP Program LWPNMF01 (Include LWPNMF01)
SAP ABAP Program 
LWPNMF01 (Include LWPNMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 16 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 17 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 23 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 24 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 25 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 26 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 27 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 29 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 30 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 31 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 35 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 36 | Table/Structure Field |
ACCIT - KNUMH | Condition record number | |
| 37 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 38 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 41 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 43 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 47 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 50 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 52 | Table/Structure Field |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 53 | Table/Structure Field |
RTAX1U15 - KNUMH | Condition record number | |
| 54 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 55 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 56 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 57 | Table/Structure Field |
SDDP_ORDER_ITEM - DOC_NUMBER | Sales Document | |
| 58 | Table/Structure Field |
SDDP_ORDER_ITEM - TAX_CODE | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
SDDP_ORDER_ITEM - PAYER | Payer | |
| 60 | Table/Structure Field |
SDDP_ORDER_ITEM - DOWN_PAY_REQ | Condition Value | |
| 61 | Table/Structure Field |
SDDP_VALUE_DISTR - BASE_VALUE | Condition Value | |
| 62 | Table/Structure Field |
SDDP_VALUE_DISTR - RESULT_VALUE | Condition Value | |
| 63 | Table/Structure Field |
SDDP_VALUE_DISTR - TABIX | Row Index of Internal Tables | |
| 64 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 65 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 68 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 69 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 70 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 71 | Table/Structure Field |
T000 - MANDT | Client | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 74 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 75 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 76 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 77 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 78 | Table/Structure Field |
T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | |
| 79 | Table/Structure Field |
T074 - KOART | Account type | |
| 80 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 81 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 82 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 84 | Table/Structure Field |
TWPFI - KURST | Exchange Rate Type | |
| 85 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 86 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
XSAKO - SAKNR | G/L Account Number | |
| 88 | Table/Structure Field |
XSAKO - XMWNO | Indicator: Tax code is not a required field |
