Table/Structure Field list used by SAP ABAP Program L0WLFF0D (Include L0WLFF0D)
SAP ABAP Program 
L0WLFF0D (Include L0WLFF0D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 5 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 6 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 7 | Table/Structure Field |
T683T - VTEXT | Description | |
| 8 | Table/Structure Field |
T683U - VTEXT | Description | |
| 9 | Table/Structure Field |
TAGCO - SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | |
| 10 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 11 | Table/Structure Field |
TMPA4T - TEXT | Description | |
| 12 | Table/Structure Field |
V_TMCPF - KNPRS | Pricing type | |
| 13 | Table/Structure Field |
V_TMCPF - WZKUR | Determine payment exchange rate | |
| 14 | Table/Structure Field |
V_TMCPF - PDKUR | Determine pricing exchange rate | |
| 15 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | |
| 16 | Table/Structure Field |
V_TMCPF_AB - KNPRS | Pricing type | |
| 17 | Table/Structure Field |
V_TMCPF_AB - PDKUR | Determine pricing exchange rate | |
| 18 | Table/Structure Field |
V_TMCPF_AB - WZKUR | Determine payment exchange rate | |
| 19 | Table/Structure Field |
V_TMCPF_VT - WZKUR | Determine payment exchange rate | |
| 20 | Table/Structure Field |
V_TMCPF_VT - PDKUR | Determine pricing exchange rate | |
| 21 | Table/Structure Field |
V_TMCPF_VT - KNPRS | Pricing type | |
| 22 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | |
| 23 | Table/Structure Field |
V_TMKSF - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 24 | Table/Structure Field |
V_TMKSF_RE - KALSM_RE | Payment processing: Calculation schema vendor | |
| 25 | Table/Structure Field |
V_TMKSF_RE - KALSM_RG | Payment document: Calculation schema customer | |
| 26 | Table/Structure Field |
V_TMZR - WZAHLK | Settlement request: vendor payment terms | |
| 27 | Table/Structure Field |
V_TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
| 28 | Table/Structure Field |
V_TMZR - WUNVO | Payment document: Incompleteness permitted | |
| 29 | Table/Structure Field |
V_TMZR - WRTYP | Entry category: payment | |
| 30 | Table/Structure Field |
V_TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 31 | Table/Structure Field |
V_TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 32 | Table/Structure Field |
V_TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 33 | Table/Structure Field |
V_TMZR - WBUVE | Agency Business: Basis for Remuneration List Date | |
| 34 | Table/Structure Field |
V_TMZR - WBTYP | Settlement request: Payment type | |
| 35 | Table/Structure Field |
V_TMZR - SZBMETH | Method of calculating interest for additional cash discount | |
| 36 | Table/Structure Field |
V_TMZR - PROFOK | Agency business: Application status | |
| 37 | Table/Structure Field |
V_TMZR - PROFFAIL | Agency business: Application status | |
| 38 | Table/Structure Field |
V_TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 39 | Table/Structure Field |
V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 40 | Table/Structure Field |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 41 | Table/Structure Field |
V_TMZR - KAPPL | Application |
