Table/Structure Field list used by SAP ABAP Program LMCW4_WLFF03 (Include LMCW4F03)
SAP ABAP Program
LMCW4_WLFF03 (Include LMCW4F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 2 | KOMLFK - ARCHIV | Agency business: Document is archived | ||
| 3 | KOMLFK - WRTYP | Entry category: payment | ||
| 4 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 5 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFK - TABIX_LIS_BW | KOMLFK-TABIX_LIS_BW | ||
| 8 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 9 | KOMLFK - LFART | Agency business: Billing document type | ||
| 10 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 11 | KOMLFK - KNUMVD | Number of the document condition | ||
| 12 | KOMLFK - KNUMV | Number of the document condition | ||
| 13 | KOMLFK - KNUMA | Agreement (various conditions grouped together) | ||
| 14 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 15 | KOMLFKD - ARCHIV | Agency business: Document is archived | ||
| 16 | KOMLFKD - TABIX_LIS_BW | KOMLFKD-TABIX_LIS_BW | ||
| 17 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 18 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 19 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 20 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 21 | RMCENEUB - RREAD | Import fields of document data selectively as needed | ||
| 22 | RMCENEUB - UMFNEU | Scope of Recompilation (Statistical Recompilation, Ag. Docs) | ||
| 23 | RMCSNEUA - VRSIO | Save under version | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | TMC5 - ZEITP | Event for which updating should take place | ||
| 34 | TMFK - BW_DELTA | BW Update | ||
| 35 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 36 | TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | ||
| 37 | TMFK - STATI | Update statistics | ||
| 38 | TMFK_APPEND - BW_DELTA | BW Update | ||
| 39 | WBRK - WBTYP | Settlement request: Payment type | ||
| 40 | WBRK - FKSTO | Billing document is cancelled | ||
| 41 | WBRK - WRTYP | Entry category: payment | ||
| 42 | WBRK - WDTYP | Agency Business: Document Category | ||
| 43 | WBRK - WBELN | Agency Business: Document Number | ||
| 44 | WBRK - RFBSK | Status for transfer to accounting | ||
| 45 | WBRK - LFTYP | Agency business: Billing category | ||
| 46 | WBRK - LFART | Agency business: Billing document type | ||
| 47 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 48 | WBRK - KNUMVD | Number of the document condition | ||
| 49 | WBRK - KNUMV | Number of the document condition | ||
| 50 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 51 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 52 | WBRKVB - WRTYP | Entry category: payment | ||
| 53 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 54 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 55 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 56 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 57 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 58 | WBRKVB - KNUMVD | Number of the document condition | ||
| 59 | WBRKVB - KNUMV | Number of the document condition | ||
| 60 | WBRKVB - KNUMA | Agreement (various conditions grouped together) | ||
| 61 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 62 | WBRKVB - LFART | Agency business: Billing document type | ||
| 63 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 64 | WBRL - WDTYP_L | Agency Business: Category of List Document | ||
| 65 | WBRL - WDTYP_LI | Agency Business: Category of List Item | ||
| 66 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 67 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 68 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 69 | WBRP - WBELN | Agency Business: Document Number | ||
| 70 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 71 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 72 | WLF_DOCU_DATA_ARCHIVE_LINE - KOMLFL | WLF_DOCU_DATA_ARCHIVE_LINE-KOMLFL | ||
| 73 | WLF_DOCU_DATA_ARCHIVE_LINE - KOMLFP | WLF_DOCU_DATA_ARCHIVE_LINE-KOMLFP | ||
| 74 | WLF_DOCU_DATA_ARCHIVE_LINE - KOMV | WLF_DOCU_DATA_ARCHIVE_LINE-KOMV | ||
| 75 | WLF_DOCU_DATA_ARCHIVE_LINE - WBELN | Agency Business: Document Number |