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 |
|---|---|---|---|---|
| 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 |