Table/Structure Field list used by SAP ABAP Program LWTY16F0R (Form CHECK_DOUBLE_ITEMS_JITDIAPO)
SAP ABAP Program
LWTY16F0R (Form CHECK_DOUBLE_ITEMS_JITDIAPO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNB1 - KUNNR | Customer Number | |
2 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
3 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
4 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
5 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
7 | ![]() |
PNWTYH - CLMNO | Number of Warranty Claim | |
8 | ![]() |
PNWTYHD - CLMNO | Number of Warranty Claim | |
9 | ![]() |
PNWTYV - V_CRNCY | Version Currency | |
10 | ![]() |
PNWTYV - PNTEXT | Text for Version of Warranty Claim | |
11 | ![]() |
PNWTYV - KURSK | Exchange Rate for Pricing | |
12 | ![]() |
PNWTYVD - KURSK | Exchange Rate for Pricing | |
13 | ![]() |
PNWTYVD - V_CRNCY | Version Currency | |
14 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
15 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
16 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
17 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
18 | ![]() |
WTY_PNWTYH_DIA - CLMNO | Number of Warranty Claim | |
19 | ![]() |
WTY_PNWTYV_DIA - KURSK | Exchange Rate for Pricing | |
20 | ![]() |
WTY_PNWTYV_DIA - PNTEXT | Text for Version of Warranty Claim | |
21 | ![]() |
WTY_PNWTYV_DIA - V_CRNCY | Version Currency |