Table/Structure Field list used by SAP ABAP Program LWB25F0M (Include LWB25F0M)
SAP ABAP Program
LWB25F0M (Include LWB25F0M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - EKGRP | Purchasing Group | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKODATA - BUKRS | Company Code | |
5 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKPO - WERKS | Plant | |
8 | ![]() |
EKPODATA - WERKS | Plant | |
9 | ![]() |
KOMLFK - ABART | Settlement Type | |
10 | ![]() |
KOMLFK - BEZEI_LIFRE | Address Line | |
11 | ![]() |
KOMLFK - BUKRS | Company Code | |
12 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
13 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
14 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
15 | ![]() |
KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | ![]() |
KOMLFK - TXJCD_AKT | Checkbox | |
17 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
18 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
19 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
20 | ![]() |
KOMLFKD - BEZEI_LIFRE | Address Line | |
21 | ![]() |
KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | ![]() |
KOMLFKD - TXJCD_AKT | Checkbox | |
23 | ![]() |
KOMLFKE - BAPI_ACTIV | Selection flag | |
24 | ![]() |
KOMLFKE - BLDAT | Document Date in Document | |
25 | ![]() |
KOMLFKE - BUKRS | Company Code | |
26 | ![]() |
KOMLFKE - CONTRACT | Referencing Contract Number | |
27 | ![]() |
KOMLFKE - CONTRACT_TYPE | Contract Type for Contract Number | |
28 | ![]() |
KOMLFKE - EKGRP | Purchasing group | |
29 | ![]() |
KOMLFKE - EKORG | Purchasing organization | |
30 | ![]() |
KOMLFKE - KUNRE | Bill-to party | |
31 | ![]() |
KOMLFKE - LFTYPV | Category of document preceding vendor billing document | |
32 | ![]() |
KOMLFKE - LIFRE | Different Invoicing Party | |
33 | ![]() |
KOMLFKE - SPART | Division | |
34 | ![]() |
KOMLFKE - VKBUR | Sales office | |
35 | ![]() |
KOMLFKE - VKGRP | Sales group | |
36 | ![]() |
KOMLFKE - VKORG | Sales Organization | |
37 | ![]() |
KOMLFKE - VTWEG | Distribution Channel | |
38 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
39 | ![]() |
KOMLFKE - WKURS | Exchange Rate | |
40 | ![]() |
KOMLFKE - WKURS_DAT | Translation date | |
41 | ![]() |
KOMLFK_ERF - LFART | Agency business: Billing document type | |
42 | ![]() |
KOMLFK_ERF - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | ![]() |
KOMLFK_ERF - TXJCD_AKT | Checkbox | |
44 | ![]() |
KOMLFK_ERF - WAERL | Currency of Agency Document | |
45 | ![]() |
KOMLFK_ERF - WBELN | Document number of inbound invoice | |
46 | ![]() |
KOMLFK_ERF - WERKS | Plant | |
47 | ![]() |
KOMLFK_ERF - WFDAT | Agency business: Posting date | |
48 | ![]() |
KOMLFK_IND - TABIX | Row Index of Internal Tables | |
49 | ![]() |
KOMLFK_IND - WBELN | Agency Business: Document Number | |
50 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
51 | ![]() |
KOMLFP - TXJCD | Tax Jurisdiction | |
52 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
53 | ![]() |
KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
54 | ![]() |
KOMLFPE - PEINH | Price Unit of Vendor Billing Document Item | |
55 | ![]() |
KOMLFPE - PRSDT | Date for pricing and exchange rate | |
56 | ![]() |
KOMLFPE - TXJCD | Tax Jurisdiction | |
57 | ![]() |
KOMLFPE - WBELN_V | Triggering document of the agency document | |
58 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
59 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
60 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
61 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
62 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
63 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
64 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
67 | ![]() |
T001 - BUKRS | Company Code | |
68 | ![]() |
T001 - LAND1 | Country Key | |
69 | ![]() |
T001 - WAERS | Currency Key | |
70 | ![]() |
T005 - KALSM | T005-KALSM | |
71 | ![]() |
T005 - LAND1 | Country Key | |
72 | ![]() |
T024E - BUKRS | Company Code | |
73 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
74 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
75 | ![]() |
WBRK - ABART | Settlement Type | |
76 | ![]() |
WBRK - BUKRS | Company Code | |
77 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
78 | ![]() |
WBRK - KUNRE | Bill-to party | |
79 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
80 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
81 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
82 | ![]() |
WBRKVB - ABART | Settlement Type | |
83 | ![]() |
WBRKVB - BUKRS | Company Code | |
84 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
85 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
86 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
87 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
88 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
89 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
90 | ![]() |
WBRP - POSNR | Agency business: Document item | |
91 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
92 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
93 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
94 | ![]() |
WBRPVB - TXJCD | Tax Jurisdiction | |
95 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
96 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
97 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
98 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
99 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
100 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
101 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
102 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 |