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