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