Table/Structure Field list used by SAP ABAP Program LWRMA_PI_REV4F01 (Include LWRMA_PI_REV1F01)
SAP ABAP Program LWRMA_PI_REV4F01 (Include LWRMA_PI_REV1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - COND_VALUE | E1BPLFCOND-COND_VALUE | |
20 | Table/Structure Field | E1BPLFCOND - CURRENCY | E1BPLFCOND-CURRENCY | |
21 | Table/Structure Field | E1BPLFCOND - REF_DOC | E1BPLFCOND-REF_DOC | |
22 | Table/Structure Field | E1BPLFCOND - REF_ITEM | E1BPLFCOND-REF_ITEM | |
23 | Table/Structure Field | E1BPLFHEAD - ADD_VAL_DY | E1BPLFHEAD-ADD_VAL_DY | |
24 | Table/Structure Field | E1BPLFHEAD - ALLOC_NMBR | E1BPLFHEAD-ALLOC_NMBR | |
25 | Table/Structure Field | E1BPLFHEAD - BILL_DATE | E1BPLFHEAD-BILL_DATE | |
26 | Table/Structure Field | E1BPLFHEAD - BILL_TYPE | E1BPLFHEAD-BILL_TYPE | |
27 | Table/Structure Field | E1BPLFHEAD - COMP_CODE | E1BPLFHEAD-COMP_CODE | |
28 | Table/Structure Field | E1BPLFHEAD - CURRENCY | E1BPLFHEAD-CURRENCY | |
29 | Table/Structure Field | E1BPLFHEAD - DIFF_INV | E1BPLFHEAD-DIFF_INV | |
30 | Table/Structure Field | E1BPLFHEAD - DOCID | E1BPLFHEAD-DOCID | |
31 | Table/Structure Field | E1BPLFHEAD - DOC_DATE | E1BPLFHEAD-DOC_DATE | |
32 | Table/Structure Field | E1BPLFHEAD - DSCNT1_TO | E1BPLFHEAD-DSCNT1_TO | |
33 | Table/Structure Field | E1BPLFHEAD - DSCNT2_TO | E1BPLFHEAD-DSCNT2_TO | |
34 | Table/Structure Field | E1BPLFHEAD - DSCNT3_TO | E1BPLFHEAD-DSCNT3_TO | |
35 | Table/Structure Field | E1BPLFHEAD - DSCT_PCT1 | E1BPLFHEAD-DSCT_PCT1 | |
36 | Table/Structure Field | E1BPLFHEAD - DSCT_PCT2 | E1BPLFHEAD-DSCT_PCT2 | |
37 | Table/Structure Field | E1BPLFHEAD - EX_RATE_FX | E1BPLFHEAD-EX_RATE_FX | |
38 | Table/Structure Field | E1BPLFHEAD - FIX_VAL_DY | E1BPLFHEAD-FIX_VAL_DY | |
39 | Table/Structure Field | E1BPLFHEAD - INV_LIST_DATE | E1BPLFHEAD-INV_LIST_DATE | |
40 | Table/Structure Field | E1BPLFHEAD - PAYMT_REF | E1BPLFHEAD-PAYMT_REF | |
41 | Table/Structure Field | E1BPLFHEAD - PMNTTRMS | E1BPLFHEAD-PMNTTRMS | |
42 | Table/Structure Field | E1BPLFHEAD - PURCH_ORG | E1BPLFHEAD-PURCH_ORG | |
43 | Table/Structure Field | E1BPLFHEAD - PUR_GROUP | E1BPLFHEAD-PUR_GROUP | |
44 | Table/Structure Field | E1BPLFHEAD - PYMT_METH | E1BPLFHEAD-PYMT_METH | |
45 | Table/Structure Field | E1BPLFHEAD - REF_DOC | E1BPLFHEAD-REF_DOC | |
46 | Table/Structure Field | E1BPLFHEAD - REF_DOC_NO | E1BPLFHEAD-REF_DOC_NO | |
47 | Table/Structure Field | E1BPLFHEAD - TESTRUN | E1BPLFHEAD-TESTRUN | |
48 | Table/Structure Field | E1BPLFHEAD - TRANS_DATE | E1BPLFHEAD-TRANS_DATE | |
49 | Table/Structure Field | E1BPLFITEM - BILL_UNIT | E1BPLFITEM-BILL_UNIT | |
50 | Table/Structure Field | E1BPLFITEM - MATERIAL | E1BPLFITEM-MATERIAL | |
51 | Table/Structure Field | E1BPLFITEM - PLANT | E1BPLFITEM-PLANT | |
52 | Table/Structure Field | E1BPLFITEM - PRICE_DATE | E1BPLFITEM-PRICE_DATE | |
53 | Table/Structure Field | E1BPLFITEM - QUANTITY | E1BPLFITEM-QUANTITY | |
54 | Table/Structure Field | E1BPLFITEM - REF_DOC | E1BPLFITEM-REF_DOC | |
55 | Table/Structure Field | E1BPLFITEM - REF_ITEM | E1BPLFITEM-REF_ITEM | |
56 | Table/Structure Field | E1BPLFITEM - TAX_CODE | E1BPLFITEM-TAX_CODE | |
57 | Table/Structure Field | EMARA - MEINS | Base Unit of Measure | |
58 | Table/Structure Field | KOMLFK - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
59 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
60 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
61 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
62 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
63 | Table/Structure Field | KOMLFK - KIDNO | Payment Reference | |
64 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
65 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
66 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
67 | Table/Structure Field | KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
68 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
69 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
70 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
71 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
72 | Table/Structure Field | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
73 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
74 | Table/Structure Field | KOMLFK - XBLNR | Reference Document Number | |
75 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
76 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
77 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
78 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
79 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
80 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
81 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
82 | Table/Structure Field | KOMLFK - ZUONR | Assignment number | |
83 | Table/Structure Field | KOMLFKD - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
84 | Table/Structure Field | KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
85 | Table/Structure Field | KOMLFKE - BLDAT | Document Date in Document | |
86 | Table/Structure Field | KOMLFKE - BUKRS | Company Code | |
87 | Table/Structure Field | KOMLFKE - EKGRP | Purchasing group | |
88 | Table/Structure Field | KOMLFKE - EKORG | Purchasing organization | |
89 | Table/Structure Field | KOMLFKE - LIFRE | Different Invoicing Party | |
90 | Table/Structure Field | KOMLFKE - VALDT | Fixed value date | |
91 | Table/Structure Field | KOMLFKE - VALTG | Additional value days | |
92 | Table/Structure Field | KOMLFKE - WAERL | Currency of Agency Document | |
93 | Table/Structure Field | KOMLFKE - WFDAT | Agency business: Posting date | |
94 | Table/Structure Field | KOMLFKE - ZTERM | Terms of payment key | |
95 | Table/Structure Field | MARA - MEINS | Base Unit of Measure | |
96 | Table/Structure Field | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
97 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
98 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
99 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
100 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
101 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
102 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
103 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
104 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | Table/Structure Field | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
106 | Table/Structure Field | T001K - BUKRS | Company Code | |
107 | Table/Structure Field | T001W - BWKEY | Valuation area | |
108 | Table/Structure Field | T683S - KAPPL | Application | |
109 | Table/Structure Field | T683S - KSCHL | Condition Type | |
110 | Table/Structure Field | T683S - STUNR | Level Number | |
111 | Table/Structure Field | T683S - ZAEHK | Condition counter | |
112 | Table/Structure Field | T685A - KAPPL | Application | |
113 | Table/Structure Field | T685A - KNEGA | Plus/minus sign of the condition amount | |
114 | Table/Structure Field | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
115 | Table/Structure Field | T685A - KOAID | Condition class | |
116 | Table/Structure Field | T685A - KRECH | Calculation type for condition | |
117 | Table/Structure Field | T685A - KSCHL | Condition Type | |
118 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
119 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
120 | Table/Structure Field | WBRK - BUKRS | Company Code | |
121 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
122 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
123 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
124 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
125 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
126 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
127 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
128 | Table/Structure Field | WBRK - VALTG | Additional value days | |
129 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
130 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
131 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
132 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
133 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
134 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
135 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
136 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
137 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
138 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
139 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
140 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
141 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
142 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
143 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
144 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
145 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
146 | Table/Structure Field | WBRKVB - KIDNO | Payment Reference | |
147 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
148 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
149 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
150 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
151 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
152 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
153 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
154 | Table/Structure Field | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
155 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
156 | Table/Structure Field | WBRKVB - XBLNR | Reference Document Number | |
157 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
158 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
159 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
160 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
161 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
162 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
163 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
164 | Table/Structure Field | WBRKVB - ZUONR | Assignment number |