Table/Structure Field list used by SAP ABAP Program F2007F02 (Sub-Programs RWMBONF0)
SAP ABAP Program 
F2007F02 (Sub-Programs RWMBONF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 3 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 4 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 5 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 6 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 7 | Table/Structure Field |
KUNNR_RAN - HIGH | Customer Number | |
| 8 | Table/Structure Field |
KUNNR_RAN - LOW | Customer Number | |
| 9 | Table/Structure Field |
KUNNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 10 | Table/Structure Field |
KUNNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 11 | Table/Structure Field |
LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
LIFNR_RANG - LOW | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
LIFNR_RANG - OPTION | Option for ranges tables | |
| 15 | Table/Structure Field |
LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | |
| 16 | Table/Structure Field |
RQM06 - SYNC_VERBU | Synchronous Update | |
| 17 | Table/Structure Field |
RWLF2 - BLSTP | Number of Partners per Processing Package | |
| 18 | Table/Structure Field |
RWLF2 - BUCHEN | Indicates whether data is to be posted | |
| 19 | Table/Structure Field |
RWLF2 - DATUM | Termination Date | |
| 20 | Table/Structure Field |
RWLF2 - LAUFNAME | Name of run | |
| 21 | Table/Structure Field |
RWLF2 - NEULAUF | New run | |
| 22 | Table/Structure Field |
RWLF2 - PRUEF | Check Run Only | |
| 23 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 24 | Table/Structure Field |
RWLF2 - UHRZEIT | Termination Time | |
| 25 | Table/Structure Field |
RWLF2 - WDEPRO | Agency business: Create detail log | |
| 26 | Table/Structure Field |
RWM01 - DATAB | List rebate arrangements with validity period from - to | |
| 27 | Table/Structure Field |
RWM01 - DATBI | List rebate arrangements with validity period from - to | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 30 | Table/Structure Field |
TMCW3 - MCAPP | Number of application | |
| 31 | Table/Structure Field |
TMCW3 - TABNAME | Table Name | |
| 32 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 33 | Table/Structure Field |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 34 | Table/Structure Field |
TQ07A - SYNC_VERBU | Synchronous Update | |
| 35 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 36 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 37 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 38 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 39 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 40 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 41 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 43 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 44 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 45 | Table/Structure Field |
WLF1_ERROR - POSNR | Agency business: Document item | |
| 46 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
| 47 | Table/Structure Field |
WLF1_LIF_ER - LIFRE | Business Partner | |
| 48 | Table/Structure Field |
WRART_RAN - LOW | Agency business: Payment type | |
| 49 | Table/Structure Field |
WRART_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 50 | Table/Structure Field |
WRART_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables |
