Table/Structure Field list used by SAP ABAP Program LWRGHF0R (Include LWRGHF0R)
SAP ABAP Program
LWRGHF0R (Include LWRGHF0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - KNUMV | Number of the document condition | |
2 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
3 | ![]() |
KOMLFK - KONVCHANGE | Checkbox | |
4 | ![]() |
KOMLFK - KSTEU | Condition control | |
5 | ![]() |
KOMLFK - MANDT | Client | |
6 | ![]() |
KOMLFK - PRSOK | Pricing is OK | |
7 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
8 | ![]() |
KOMLFKD - KONVCHANGE | Checkbox | |
9 | ![]() |
KOMLFKD - KSTEU | Condition control | |
10 | ![]() |
KOMLFKD - PRSOK | Pricing is OK | |
11 | ![]() |
KOMLFKOCX - KSCHL | Condition Type | |
12 | ![]() |
KOMLFKOCX - POSNR | Agency business: Document item | |
13 | ![]() |
KOMLFKOCX - STUNR | Level Number | |
14 | ![]() |
KOMLFKOCX - WBELN | Agency Business: Document Number | |
15 | ![]() |
KOMLFKOCX - ZAEHK | Condition counter | |
16 | ![]() |
KOMLFKOE - KAWRT | Condition Basis | |
17 | ![]() |
KOMLFKOE - KBETR | Rate (condition amount or percentage) | |
18 | ![]() |
KOMLFKOE - KBFLAG | Bit encrypted flags in Pricing | |
19 | ![]() |
KOMLFKOE - KDATU | Condition pricing date | |
20 | ![]() |
KOMLFKOE - KMEIN | Condition unit in the document | |
21 | ![]() |
KOMLFKOE - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
22 | ![]() |
KOMLFKOE - KNUMH | Condition record number | |
23 | ![]() |
KOMLFKOE - KNUMV | Number of the document condition | |
24 | ![]() |
KOMLFKOE - KOAID | Condition class | |
25 | ![]() |
KOMLFKOE - KPEIN | Condition pricing unit | |
26 | ![]() |
KOMLFKOE - KPOSN | Condition Item Number | |
27 | ![]() |
KOMLFKOE - KRECH | Calculation type for condition | |
28 | ![]() |
KOMLFKOE - KSCHL | Condition Type | |
29 | ![]() |
KOMLFKOE - KSTEU | Condition control | |
30 | ![]() |
KOMLFKOE - KUMNE | Denominator for converting condition units to base units | |
31 | ![]() |
KOMLFKOE - KUMZA | Numerator for converting condition units to base units | |
32 | ![]() |
KOMLFKOE - KUNNR | Customer number (rebate recipient) | |
33 | ![]() |
KOMLFKOE - KWERT | Condition Value | |
34 | ![]() |
KOMLFKOE - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
KOMLFKOE - MWSK1 | Tax on sales/purchases code | |
36 | ![]() |
KOMLFKOE - MWSK2 | Withholding tax code | |
37 | ![]() |
KOMLFKOE - OLDPO | Document item of the reference document | |
38 | ![]() |
KOMLFKOE - POSNR | Agency business: Document item | |
39 | ![]() |
KOMLFKOE - STUNR | Level Number | |
40 | ![]() |
KOMLFKOE - UPDKZ | Update indicator | |
41 | ![]() |
KOMLFKOE - WAERS | Currency Key | |
42 | ![]() |
KOMLFKOE - WBELN | Agency Business: Document Number | |
43 | ![]() |
KOMLFKOE - ZAEHK | Condition counter | |
44 | ![]() |
KOMLFP - KSTEU | Condition control | |
45 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
46 | ![]() |
KOMLFP - PRSOK | Pricing is OK | |
47 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
48 | ![]() |
KOMLFPD - KSTEU | Condition control | |
49 | ![]() |
KOMLFPD - PRSOK | Pricing is OK | |
50 | ![]() |
KOMV - KAWRT | Condition Basis | |
51 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
52 | ![]() |
KOMV - KBFLAG | Bit encrypted flags in Pricing | |
53 | ![]() |
KOMV - KDATU | Condition pricing date | |
54 | ![]() |
KOMV - KHERK | Condition Origin | |
55 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
56 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
57 | ![]() |
KOMV - KNUMH | Condition record number | |
58 | ![]() |
KOMV - KNUMV | Number of the document condition | |
59 | ![]() |
KOMV - KOAID | Condition class | |
60 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
61 | ![]() |
KOMV - KPOSN | Condition Item Number | |
62 | ![]() |
KOMV - KRECH | Calculation type for condition | |
63 | ![]() |
KOMV - KSCHL | Condition Type | |
64 | ![]() |
KOMV - KSTEU | Condition control | |
65 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
66 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
67 | ![]() |
KOMV - KUNNR | Customer number (rebate recipient) | |
68 | ![]() |
KOMV - KWERT | Condition Value | |
69 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
KOMV - MANDT | Client | |
71 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
72 | ![]() |
KOMV - MWSK2 | Withholding tax code | |
73 | ![]() |
KOMV - STUNR | Level Number | |
74 | ![]() |
KOMV - UPDKZ | Update indicator | |
75 | ![]() |
KOMV - WAERS | Currency Key | |
76 | ![]() |
KOMV - ZAEHK | Condition counter | |
77 | ![]() |
KONV - KAWRT | Condition Basis | |
78 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
79 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
80 | ![]() |
KONV - KDATU | Condition pricing date | |
81 | ![]() |
KONV - KHERK | Condition Origin | |
82 | ![]() |
KONV - KMEIN | Condition unit in the document | |
83 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
84 | ![]() |
KONV - KNUMH | Condition record number | |
85 | ![]() |
KONV - KNUMV | Number of the document condition | |
86 | ![]() |
KONV - KOAID | Condition class | |
87 | ![]() |
KONV - KPEIN | Condition pricing unit | |
88 | ![]() |
KONV - KPOSN | Condition Item Number | |
89 | ![]() |
KONV - KRECH | Calculation type for condition | |
90 | ![]() |
KONV - KSCHL | Condition Type | |
91 | ![]() |
KONV - KSTEU | Condition control | |
92 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
93 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
94 | ![]() |
KONV - KUNNR | Customer number (rebate recipient) | |
95 | ![]() |
KONV - KWERT | Condition Value | |
96 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
KONV - MANDT | Client | |
98 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
99 | ![]() |
KONV - MWSK2 | Withholding tax code | |
100 | ![]() |
KONV - STUNR | Level Number | |
101 | ![]() |
KONV - WAERS | Currency Key | |
102 | ![]() |
KONV - ZAEHK | Condition counter | |
103 | ![]() |
KONVD - UPDKZ | Update indicator | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
113 | ![]() |
WBRK - MANDT | Client | |
114 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
115 | ![]() |
WBRKVB - MANDT | Client | |
116 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
117 | ![]() |
WBRP - POSNR | Agency business: Document item | |
118 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
119 | ![]() |
WBRPVB - UPDKZ | Update indicator |