Table/Structure Field list used by SAP ABAP Program LWB25F0X (Include LWLF6F0X)
SAP ABAP Program 
LWB25F0X (Include LWLF6F0X) is using
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Table/Structure Field (54)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (11)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 4 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 5 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 7 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 8 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 9 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 10 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 11 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 13 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 15 | Table/Structure Field |
KOMLFK - BEZEI_KUNRE | Address Line | |
| 16 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 17 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRE | Address Line | |
| 18 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 19 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 20 | Table/Structure Field |
KOMLFK_IND - SELKZ | Selection flag | |
| 21 | Table/Structure Field |
KOMLFK_IND - TABIX | Row Index of Internal Tables | |
| 22 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 23 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 31 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 33 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 34 | Table/Structure Field |
WBHD - EKGRP | Purchasing group | |
| 35 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 37 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 38 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 40 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 41 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 42 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 44 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 45 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 46 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 47 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 48 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 49 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 50 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 51 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 52 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 53 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 54 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer |
