Table/Structure Field list used by SAP ABAP Program LWLF0F0F (Include LWLF0F0F)
SAP ABAP Program
LWLF0F0F (Include LWLF0F0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - EKORG | Purchasing organization | ||
| 2 | KOMK - KUNRE | Bill-to party | ||
| 3 | KOMK - LIFNR | Vendor's account number | ||
| 4 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 5 | KOMK - SPART | Division | ||
| 6 | KOMK - VKORG | Sales Organization | ||
| 7 | KOMK - VTWEG | Distribution Channel | ||
| 8 | KOMK - BOREL | Relevant for rebate | ||
| 9 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 10 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 11 | KOMK_KEY_UC - SPART | Division | ||
| 12 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 13 | KOMK_KEY_UC - KUNRE | Bill-to party | ||
| 14 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 15 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 16 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 17 | LFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | ||
| 18 | LFMH - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFMH - HZUOR | Assignment to Hierarchy | ||
| 20 | LFMH - EKORG | Purchasing organization | ||
| 21 | LFMH - DATBI | End of validity period for the assignment | ||
| 22 | LFMH - DATAB | Start of validity period for assignment | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | TMFK - HITYP_CUSTOMER | Hierarchy type for pricing | ||
| 25 | TMFK - HITYP_VENDOR | Hierarchy category: vendor hierarchy | ||
| 26 | TMFK_APPEND - HITYP_CUSTOMER | Hierarchy type for pricing | ||
| 27 | TMFK_APPEND - HITYP_VENDOR | Hierarchy category: vendor hierarchy | ||
| 28 | VBPA - HISTUNR | Level number within hierarchy | ||
| 29 | VBPA - KUNNR | Customer Number | ||
| 30 | VBPAVB - HISTUNR | Level number within hierarchy | ||
| 31 | VBPAVB - KUNNR | Customer Number |