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 | 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 |