Table/Structure Field list used by SAP ABAP Program L0WLFO01 (Include L0WLFO01)
SAP ABAP Program
L0WLFO01 (Include L0WLFO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | T681V - KVEWE | Usage of the Condition Table | ||
| 5 | T683T - VTEXT | Description | ||
| 6 | T683U - VTEXT | Description | ||
| 7 | T685T - VTEXT | Name | ||
| 8 | T687T - VTEXT | Name | ||
| 9 | T687T - SPRAS | Language Key | ||
| 10 | T687T - KVSL1 | Account key | ||
| 11 | T687T - KAPPL | Application | ||
| 12 | TMFKT - LFART | Agency business: Billing document type | ||
| 13 | TMFKT - SPRAS | Language Key | ||
| 14 | TMFKT - VTEXT | Description | ||
| 15 | TMKVT - KALVG | Document schema for determining calculation schema | ||
| 16 | TMKVT - SPRAS | Language Key | ||
| 17 | TNROT - LANGU | Language Key | ||
| 18 | TNROT - OBJECT | Name of number range object | ||
| 19 | TNROT - TXTSHORT | Number range object text | ||
| 20 | TTXGT - TDOBJECT | Texts: application object | ||
| 21 | TTXGT - VTEXT | Description | ||
| 22 | TTXGT - SPRAS | Language Key | ||
| 23 | TTXGT - TXTGR | Text Determination Procedure | ||
| 24 | TTXIT - TDID | Text ID | ||
| 25 | TTXIT - TDOBJECT | Texts: application object | ||
| 26 | TTXIT - TDSPRAS | Language Key | ||
| 27 | TTXIT - TDTEXT | Short text | ||
| 28 | V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | ||
| 29 | V_TMFK - LFTYP | Agency business: Billing category | ||
| 30 | V_TMFK - NUMKI | Number range in the case of internal number assignment | ||
| 31 | V_TMFK - PRDVO | Agency business: price date default | ||
| 32 | V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | ||
| 33 | V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | ||
| 34 | V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | ||
| 35 | V_TMFK - TDID_I | Text ID for TextEdit control (item level) | ||
| 36 | V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | ||
| 37 | V_TMFK - TXTGR_I | Text determination procedure: Item | ||
| 38 | V_TMFK - XNEGP | Negative posting | ||
| 39 | V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | ||
| 40 | V_TMFK - ABART | Settlement Type | ||
| 41 | V_TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 42 | V_TMFK - LFARTS | Reversal type: vendor billing document | ||
| 43 | V_TMFK - KUDVO | Agency Business: Default Exchange Rate Date | ||
| 44 | V_TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 45 | V_TMFK - KSCHLP | Output Type | ||
| 46 | V_TMFK - KSCHL | Output Type | ||
| 47 | V_TMFK - KIDNO_LF | Vendor billing document: Payment reference number FI | ||
| 48 | V_TMFK - KAPPL_NA | Application for output conditions | ||
| 49 | V_TMFK - KAPPL | AB: Price Determination Application | ||
| 50 | V_TMFK - KALVG | Document schema for determining calculation schema | ||
| 51 | V_TMFK - KALSMP | Procedure for item output | ||
| 52 | V_TMFK - KALSMK | Output determination procedure | ||
| 53 | V_TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 54 | V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 55 | V_TMFK_REL - VTEXT2 | Description |