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