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 |
---|---|---|---|---|
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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 |