Table/Structure Field list used by SAP ABAP Program LWRMA_PI_REV3F01 (Include LWRMA_PI_REV1F01)
SAP ABAP Program 
LWRMA_PI_REV3F01 (Include LWRMA_PI_REV1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 2 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 3 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 5 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 6 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 7 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 8 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 9 | Table/Structure Field |
E1BPLFCOND - APPLICATIO | E1BPLFCOND-APPLICATIO | |
| 10 | Table/Structure Field |
E1BPLFCOND - CALCTYPCON | E1BPLFCOND-CALCTYPCON | |
| 11 | Table/Structure Field |
E1BPLFCOND - CONDCLASS | E1BPLFCOND-CONDCLASS | |
| 12 | Table/Structure Field |
E1BPLFCOND - CONDCNTRL | E1BPLFCOND-CONDCNTRL | |
| 13 | Table/Structure Field |
E1BPLFCOND - CONDORIGIN | E1BPLFCOND-CONDORIGIN | |
| 14 | Table/Structure Field |
E1BPLFCOND - CONDTYPE | E1BPLFCOND-CONDTYPE | |
| 15 | Table/Structure Field |
E1BPLFCOND - COND_COUNT | E1BPLFCOND-COND_COUNT | |
| 16 | Table/Structure Field |
E1BPLFCOND - COND_ST_NO | E1BPLFCOND-COND_ST_NO | |
| 17 | Table/Structure Field |
E1BPLFCOND - COND_TYPE | E1BPLFCOND-COND_TYPE | |
| 18 | Table/Structure Field |
E1BPLFCOND - COND_UNIT | E1BPLFCOND-COND_UNIT | |
| 19 | Table/Structure Field |
E1BPLFCOND - CURRENCY | E1BPLFCOND-CURRENCY | |
| 20 | Table/Structure Field |
E1BPLFCOND - REF_DOC | E1BPLFCOND-REF_DOC | |
| 21 | Table/Structure Field |
E1BPLFCOND - REF_ITEM | E1BPLFCOND-REF_ITEM | |
| 22 | Table/Structure Field |
E1BPLFHEAD - ADD_VAL_DY | E1BPLFHEAD-ADD_VAL_DY | |
| 23 | Table/Structure Field |
E1BPLFHEAD - ALLOC_NMBR | E1BPLFHEAD-ALLOC_NMBR | |
| 24 | Table/Structure Field |
E1BPLFHEAD - BILL_DATE | E1BPLFHEAD-BILL_DATE | |
| 25 | Table/Structure Field |
E1BPLFHEAD - BILL_TYPE | E1BPLFHEAD-BILL_TYPE | |
| 26 | Table/Structure Field |
E1BPLFHEAD - COMP_CODE | E1BPLFHEAD-COMP_CODE | |
| 27 | Table/Structure Field |
E1BPLFHEAD - CURRENCY | E1BPLFHEAD-CURRENCY | |
| 28 | Table/Structure Field |
E1BPLFHEAD - DIFF_INV | E1BPLFHEAD-DIFF_INV | |
| 29 | Table/Structure Field |
E1BPLFHEAD - DOCID | E1BPLFHEAD-DOCID | |
| 30 | Table/Structure Field |
E1BPLFHEAD - DOC_DATE | E1BPLFHEAD-DOC_DATE | |
| 31 | Table/Structure Field |
E1BPLFHEAD - DSCNT1_TO | E1BPLFHEAD-DSCNT1_TO | |
| 32 | Table/Structure Field |
E1BPLFHEAD - DSCNT2_TO | E1BPLFHEAD-DSCNT2_TO | |
| 33 | Table/Structure Field |
E1BPLFHEAD - DSCNT3_TO | E1BPLFHEAD-DSCNT3_TO | |
| 34 | Table/Structure Field |
E1BPLFHEAD - DSCT_PCT1 | E1BPLFHEAD-DSCT_PCT1 | |
| 35 | Table/Structure Field |
E1BPLFHEAD - DSCT_PCT2 | E1BPLFHEAD-DSCT_PCT2 | |
| 36 | Table/Structure Field |
E1BPLFHEAD - EX_RATE_FX | E1BPLFHEAD-EX_RATE_FX | |
| 37 | Table/Structure Field |
E1BPLFHEAD - FIX_VAL_DY | E1BPLFHEAD-FIX_VAL_DY | |
| 38 | Table/Structure Field |
E1BPLFHEAD - INV_LIST_DATE | E1BPLFHEAD-INV_LIST_DATE | |
| 39 | Table/Structure Field |
E1BPLFHEAD - PAYMT_REF | E1BPLFHEAD-PAYMT_REF | |
| 40 | Table/Structure Field |
E1BPLFHEAD - PMNTTRMS | E1BPLFHEAD-PMNTTRMS | |
| 41 | Table/Structure Field |
E1BPLFHEAD - PURCH_ORG | E1BPLFHEAD-PURCH_ORG | |
| 42 | Table/Structure Field |
E1BPLFHEAD - PUR_GROUP | E1BPLFHEAD-PUR_GROUP | |
| 43 | Table/Structure Field |
E1BPLFHEAD - PYMT_METH | E1BPLFHEAD-PYMT_METH | |
| 44 | Table/Structure Field |
E1BPLFHEAD - REF_DOC | E1BPLFHEAD-REF_DOC | |
| 45 | Table/Structure Field |
E1BPLFHEAD - REF_DOC_NO | E1BPLFHEAD-REF_DOC_NO | |
| 46 | Table/Structure Field |
E1BPLFHEAD - TESTRUN | E1BPLFHEAD-TESTRUN | |
| 47 | Table/Structure Field |
E1BPLFHEAD - TRANS_DATE | E1BPLFHEAD-TRANS_DATE | |
| 48 | Table/Structure Field |
E1BPLFITEM - BILL_UNIT | E1BPLFITEM-BILL_UNIT | |
| 49 | Table/Structure Field |
E1BPLFITEM - MATERIAL | E1BPLFITEM-MATERIAL | |
| 50 | Table/Structure Field |
E1BPLFITEM - PLANT | E1BPLFITEM-PLANT | |
| 51 | Table/Structure Field |
E1BPLFITEM - PRICE_DATE | E1BPLFITEM-PRICE_DATE | |
| 52 | Table/Structure Field |
E1BPLFITEM - QUANTITY | E1BPLFITEM-QUANTITY | |
| 53 | Table/Structure Field |
E1BPLFITEM - REF_DOC | E1BPLFITEM-REF_DOC | |
| 54 | Table/Structure Field |
E1BPLFITEM - REF_ITEM | E1BPLFITEM-REF_ITEM | |
| 55 | Table/Structure Field |
E1BPLFITEM - TAX_CODE | E1BPLFITEM-TAX_CODE | |
| 56 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 57 | Table/Structure Field |
KOMLFK - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 58 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 60 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 61 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
KOMLFK - KIDNO | Payment Reference | |
| 63 | Table/Structure Field |
KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
| 64 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 65 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 66 | Table/Structure Field |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 67 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 68 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 69 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 70 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 71 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 72 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 73 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 74 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 75 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 76 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 77 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 78 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 79 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 80 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 81 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 82 | Table/Structure Field |
KOMLFKD - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 83 | Table/Structure Field |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 84 | Table/Structure Field |
KOMLFKE - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
KOMLFKE - BUKRS | Company Code | |
| 86 | Table/Structure Field |
KOMLFKE - EKGRP | Purchasing group | |
| 87 | Table/Structure Field |
KOMLFKE - EKORG | Purchasing organization | |
| 88 | Table/Structure Field |
KOMLFKE - LIFRE | Different Invoicing Party | |
| 89 | Table/Structure Field |
KOMLFKE - VALDT | Fixed value date | |
| 90 | Table/Structure Field |
KOMLFKE - VALTG | Additional value days | |
| 91 | Table/Structure Field |
KOMLFKE - WAERL | Currency of Agency Document | |
| 92 | Table/Structure Field |
KOMLFKE - WFDAT | Agency business: Posting date | |
| 93 | Table/Structure Field |
KOMLFKE - ZTERM | Terms of payment key | |
| 94 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 95 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 105 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 107 | Table/Structure Field |
T683S - KAPPL | Application | |
| 108 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 109 | Table/Structure Field |
T683S - STUNR | Level Number | |
| 110 | Table/Structure Field |
T683S - ZAEHK | Condition counter | |
| 111 | Table/Structure Field |
T685A - KAPPL | Application | |
| 112 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 113 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 114 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 115 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 116 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 117 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 118 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 119 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 120 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 121 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 122 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 123 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 124 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 125 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 126 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 127 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 128 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 129 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 130 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 131 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 132 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 133 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 134 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 135 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 136 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 137 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 138 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 139 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 140 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 141 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 142 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 143 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 144 | Table/Structure Field |
WBRKVB - KIDNO | Payment Reference | |
| 145 | Table/Structure Field |
WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
| 146 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 147 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 148 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 149 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 150 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 151 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 152 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 153 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 154 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 155 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 156 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 157 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 158 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 159 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 160 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 161 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 162 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number |
