Table/Structure Field list used by SAP ABAP Program L0WLFF0C (Include L0WLFF0C)
SAP ABAP Program 
L0WLFF0C (Include L0WLFF0C) is using
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Class (3)
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Data Element (10)
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Table/Structure Field (86)
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Function Module (9)
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Interface (1)
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Message Class (8)
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Message Number (60)
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Class Method (8)
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Table (13)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 5 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 6 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 7 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
T6B1 - LFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | |
| 12 | Table/Structure Field |
T6B1 - LFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | |
| 13 | Table/Structure Field |
T6B1 - CREDO | Settlement type for subsequent settlement | |
| 14 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 15 | Table/Structure Field |
T6B1 - ABTYP | Category of the rebate agreement | |
| 16 | Table/Structure Field |
T6B1T - VTEXT | Description | |
| 17 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 20 | Table/Structure Field |
TMCPF - KNPRS | Pricing type | |
| 21 | Table/Structure Field |
TMCPF - POSVO | Copy item number from reference | |
| 22 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 23 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 24 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 25 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 26 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 27 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 28 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 29 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 30 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 31 | Table/Structure Field |
TMFK - CANCEL_VARIANT | AB: Cancellation Variant | |
| 32 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 33 | Table/Structure Field |
TMFK_APPEND - CANCEL_VARIANT | AB: Cancellation Variant | |
| 34 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 35 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 36 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 37 | Table/Structure Field |
TVPG - PAOBJ | Object for which partner role group created | |
| 38 | Table/Structure Field |
TVPG - PARGR | Partner Determination Procedure | |
| 39 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | |
| 40 | Table/Structure Field |
V_TMCPF_AB - PDKUR | Determine pricing exchange rate | |
| 41 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | |
| 42 | Table/Structure Field |
V_TMFK - PARGP | Partner schema for the billing doc.item | |
| 43 | Table/Structure Field |
V_TMFK - PARGK | Partner schema for the billing doc.header | |
| 44 | Table/Structure Field |
V_TMFK - KALSMC | Account determination procedure | |
| 45 | Table/Structure Field |
V_TMFK - LFTYP | Agency business: Billing category | |
| 46 | Table/Structure Field |
V_TMFK - LFARTS | Reversal type: vendor billing document | |
| 47 | Table/Structure Field |
V_TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 48 | Table/Structure Field |
V_TMFK - ACC_DETERM_TYPE | AB: Account Determination Procedure | |
| 49 | Table/Structure Field |
V_TMFK - ABART | Settlement Type | |
| 50 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | |
| 51 | Table/Structure Field |
V_TMZR - SETTL_PARTY | AB: Settlement Partner | |
| 52 | Table/Structure Field |
V_TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 53 | Table/Structure Field |
V_TMZR - SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | |
| 54 | Table/Structure Field |
V_TMZR - SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | |
| 55 | Table/Structure Field |
V_TMZR - SPLITT | Split FI Documents from Single Settlement Requests | |
| 56 | Table/Structure Field |
V_TMZR - SZBMETH | Method of calculating interest for additional cash discount | |
| 57 | Table/Structure Field |
V_TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
| 58 | Table/Structure Field |
V_TMZR - WBART | Only include condition data (provisions) | |
| 59 | Table/Structure Field |
V_TMZR - WBTYP | Settlement request: Payment type | |
| 60 | Table/Structure Field |
V_TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 61 | Table/Structure Field |
V_TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 62 | Table/Structure Field |
V_TMZR - WRART | Agency business: Payment type | |
| 63 | Table/Structure Field |
V_TMZR - WRART_COLL | AD: Payment Type for Collection of Settlement Requests | |
| 64 | Table/Structure Field |
V_TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 65 | Table/Structure Field |
V_TMZR - WRTYP | Entry category: payment | |
| 66 | Table/Structure Field |
V_TMZR - WSTBU | Agency Business: Post Tax Amounts | |
| 67 | Table/Structure Field |
V_TMZR - WTAXD | Settlement request: Different tax allowed | |
| 68 | Table/Structure Field |
V_TMZR - WVOLP | Set sales volume values in accounting document | |
| 69 | Table/Structure Field |
V_TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 70 | Table/Structure Field |
V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | |
| 71 | Table/Structure Field |
V_TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
| 72 | Table/Structure Field |
V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
| 73 | Table/Structure Field |
V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
| 74 | Table/Structure Field |
V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | |
| 75 | Table/Structure Field |
V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | |
| 76 | Table/Structure Field |
V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | |
| 77 | Table/Structure Field |
V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | |
| 78 | Table/Structure Field |
V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | |
| 79 | Table/Structure Field |
V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | |
| 80 | Table/Structure Field |
V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
| 81 | Table/Structure Field |
V_TMZR - LFART | Agency business: Billing document type | |
| 82 | Table/Structure Field |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 83 | Table/Structure Field |
V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 84 | Table/Structure Field |
V_TMZR - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
| 85 | Table/Structure Field |
V_TMZR - SETTL_METHOD | AB: Settlement Procedure | |
| 86 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type |
