Table/Structure Field list used by SAP ABAP Program L0WLFI0C (Include L0WLFI0C)
SAP ABAP Program
L0WLFI0C (Include L0WLFI0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 2 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 3 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGID | ABAP System Field: Message ID | ||
| 8 | TMZR - WRART | Agency business: Payment type | ||
| 9 | V_TAGCO - ACC_RACHECK | Authorization Check for Release to Accounting | ||
| 10 | V_TAGCO - CANC_RELCHECK | Extended Auth. Check When Cancelling Released Documents | ||
| 11 | V_TMCPF - LFARV | Copy control: source vendor billing document type | ||
| 12 | V_TMCPF - LFARN | Copy control: target vendor billing document type | ||
| 13 | V_TMCPF_AB - BOART | Copy control: arrangement type source | ||
| 14 | V_TMCPF_AB - KNPRS | Pricing type | ||
| 15 | V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | ||
| 16 | V_TMCPF_AB - POSVO | Copy item number from reference | ||
| 17 | V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | ||
| 18 | V_TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | ||
| 19 | V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | ||
| 20 | V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | ||
| 21 | V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | ||
| 22 | V_TMFK - PARGP | Partner schema for the billing doc.item | ||
| 23 | V_TMFK - PARGK | Partner schema for the billing doc.header | ||
| 24 | V_TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 25 | V_TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | ||
| 26 | V_TMFK - BILLTOPARTY | Invoice Recipient | ||
| 27 | V_TMPR - BSCHL_CREDIT | AB: Credit Posting Key | ||
| 28 | V_TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | ||
| 29 | V_TMPR - BSCHL_DEBIT | AB: Debit Posting Key | ||
| 30 | V_TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | ||
| 31 | V_TMPR - POST_TYPE | AB: Posting Type | ||
| 32 | V_TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | ||
| 33 | V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | ||
| 34 | V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | ||
| 35 | V_TMZR - WRART | Agency business: Payment type |