Table/Structure Field list used by SAP ABAP Program LWB25F0F (Include LWLF6F0F)
SAP ABAP Program
LWB25F0F (Include LWLF6F0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BUKRS | Company Code | ||
| 2 | EKKODATA - BUKRS | Company Code | ||
| 3 | KOMLFK - ABART | Settlement Type | ||
| 4 | KOMLFK - BEZEI_KUNRE | Address Line | ||
| 5 | KOMLFK - BEZEI_LIFRE | Address Line | ||
| 6 | KOMLFK - BUKRS | Company Code | ||
| 7 | KOMLFK - CONTRACT | Referencing Contract Number | ||
| 8 | KOMLFK - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 9 | KOMLFK - KUNRE | Bill-to party | ||
| 10 | KOMLFK - LFART | Agency business: Billing document type | ||
| 11 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 12 | KOMLFK - UPDKZ | Update indicator | ||
| 13 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 14 | KOMLFKD - BEZEI_KUNRE | Address Line | ||
| 15 | KOMLFKD - BEZEI_LIFRE | Address Line | ||
| 16 | KOMLFK_ERF - WBELN | Document number of inbound invoice | ||
| 17 | KOMLFK_IND - WBELN | Agency Business: Document Number | ||
| 18 | KOMLFK_IND - TABIX | Row Index of Internal Tables | ||
| 19 | KOMLFK_IND - SELKZ | Selection flag | ||
| 20 | KOMLFP - POSNR | Agency business: Document item | ||
| 21 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 22 | RWLF1 - SELKZ | Selection flag | ||
| 23 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 24 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 25 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 26 | SCREEN - INPUT | SCREEN-INPUT | ||
| 27 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 28 | SCREEN - NAME | SCREEN-NAME | ||
| 29 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 30 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 31 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 34 | T180 - AKTYP | Activity category in SAP transaction | ||
| 35 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 36 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 37 | T185 - AGIDV | Application areas | ||
| 38 | T185 - DUNKEL | Process subsequent screen in background | ||
| 39 | T185 - FCODE | Function code | ||
| 40 | T185F - FCODE | Function code | ||
| 41 | T185V - CTITEL | Key for CUA screen titles | ||
| 42 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 43 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 44 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 45 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 46 | T185V - STATUS | Menu Painter: Status code | ||
| 47 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 48 | WBRK - LFART | Agency business: Billing document type | ||
| 49 | WBRK - WBELN | Agency Business: Document Number | ||
| 50 | WBRK - LFTYP | Agency business: Billing category | ||
| 51 | WBRK - KUNRE | Bill-to party | ||
| 52 | WBRK - CONTRACT | Referencing Contract Number | ||
| 53 | WBRK - BUKRS | Company Code | ||
| 54 | WBRK - ABART | Settlement Type | ||
| 55 | WBRK - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 56 | WBRKVB - KUNRE | Bill-to party | ||
| 57 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 58 | WBRKVB - UPDKZ | Update indicator | ||
| 59 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 60 | WBRKVB - LFART | Agency business: Billing document type | ||
| 61 | WBRKVB - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 62 | WBRKVB - CONTRACT | Referencing Contract Number | ||
| 63 | WBRKVB - BUKRS | Company Code | ||
| 64 | WBRKVB - ABART | Settlement Type | ||
| 65 | WBRP - POSNR | Agency business: Document item | ||
| 66 | WBRP - WBELN | Agency Business: Document Number | ||
| 67 | WBRPVB - POSNR | Agency business: Document item | ||
| 68 | WBRPVB - WBELN | Agency Business: Document Number |