Table/Structure Field list used by SAP ABAP Program LMCW4_WLFF04 (Include LMCW4F04)
SAP ABAP Program
LMCW4_WLFF04 (Include LMCW4F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARCH_IDX - OFFSET | Archive file data object offset | |
2 | ![]() |
ARC_BUFFER - RNAME | Table Name | |
3 | ![]() |
HEADA - ARKEY | Key for Archive File | |
4 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
5 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
6 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
7 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
8 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
9 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
10 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
11 | ![]() |
KOMLFK - VKORG | Sales Organization | |
12 | ![]() |
KOMLFK - SPART | Division | |
13 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
14 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
15 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
16 | ![]() |
KOMLFK - KUNRG | Payer | |
17 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
18 | ![]() |
KOMLFK - ERDAT | Date on which the record was created | |
19 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
20 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
21 | ![]() |
KOMLFK - BUKRS | Company Code | |
22 | ![]() |
KOMLFK - ARCHIV | Agency business: Document is archived | |
23 | ![]() |
KOMLFK - BLDAT | Document Date in Document | |
24 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
25 | ![]() |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
35 | ![]() |
WBRK - WRTYP | Entry category: payment | |
36 | ![]() |
WBRK - WRART | Agency business: Payment type | |
37 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
38 | ![]() |
WBRK - EKORG | Purchasing organization | |
39 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
40 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
41 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
42 | ![]() |
WBRK - VTWEG | Distribution Channel | |
43 | ![]() |
WBRK - VKORG | Sales Organization | |
44 | ![]() |
WBRK - SPART | Division | |
45 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
46 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
47 | ![]() |
WBRK - BLDAT | Document Date in Document | |
48 | ![]() |
WBRK - BUKRS | Company Code | |
49 | ![]() |
WBRK - EKGRP | Purchasing group | |
50 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
51 | ![]() |
WBRK - KUNRE | Bill-to party | |
52 | ![]() |
WBRK - KUNRG | Payer | |
53 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
54 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
55 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
56 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
57 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
58 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
59 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
60 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
61 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
62 | ![]() |
WBRKVB - VKORG | Sales Organization | |
63 | ![]() |
WBRKVB - SPART | Division | |
64 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
65 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
66 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
67 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
68 | ![]() |
WBRKVB - KUNRG | Payer | |
69 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
70 | ![]() |
WBRKVB - ERDAT | Date on which the record was created | |
71 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
72 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
73 | ![]() |
WBRKVB - BUKRS | Company Code | |
74 | ![]() |
WBRKVB - BLDAT | Document Date in Document |