Table/Structure Field list used by SAP ABAP Program F2003S01 (Selection screen)
SAP ABAP Program
F2003S01 (Selection screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
2 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | |
3 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
4 | ![]() |
RWLF2 - ZUONR | Assignment number | |
5 | ![]() |
RWLF2 - XBLNR | Reference Document Number | |
6 | ![]() |
RWLF2 - WFDAT | Agency business: Posting date | |
7 | ![]() |
RWLF2 - WDEPRO | Agency business: Create detail log | |
8 | ![]() |
RWLF2 - WBELN_LF | Agency Business: Document Number | |
9 | ![]() |
RWLF2 - UHRZEIT | Termination Time | |
10 | ![]() |
RWLF2 - SPERREN2 | AB: Document Lock (Mass Processing) | |
11 | ![]() |
RWLF2 - NEULAUF | New run | |
12 | ![]() |
RWLF2 - LIFRE | Different Invoicing Party | |
13 | ![]() |
RWLF2 - LFART | Agency business: Billing document type | |
14 | ![]() |
RWLF2 - LAUFNAME | Name of run | |
15 | ![]() |
RWLF2 - KIDNO | Payment Reference | |
16 | ![]() |
RWLF2 - EKORG | Purchasing organization | |
17 | ![]() |
RWLF2 - EKGRP | Purchasing group | |
18 | ![]() |
RWLF2 - DATUM | Termination Date | |
19 | ![]() |
RWLF2 - BUKRS | Company Code | |
20 | ![]() |
RWLF2 - BLSTP | Number of Partners per Processing Package | |
21 | ![]() |
TMFK - LFARTS | Reversal type: vendor billing document | |
22 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
23 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
24 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | |
25 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date |