Table/Structure Field list used by SAP ABAP Program LWLF0F0R (Include LWLF0F0R)
SAP ABAP Program
LWLF0F0R (Include LWLF0F0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS_RAN - LOW | Company Code | ||
| 2 | BUKRS_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 3 | BUKRS_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 4 | EKGRP_RAN - LOW | Purchasing group | ||
| 5 | EKGRP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 6 | EKGRP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 7 | EKORG_RANG - LOW | Purchasing organization | ||
| 8 | EKORG_RANG - OPTION | Option for ranges tables | ||
| 9 | EKORG_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 10 | FIELD_RAN - LOW | Field Name | ||
| 11 | FIELD_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 12 | FIELD_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 13 | KNA1 - KUNNR | Customer Number | ||
| 14 | KOMLFK - BUKRS | Company Code | ||
| 15 | KOMLFK - EKGRP | Purchasing group | ||
| 16 | KOMLFK - EKORG | Purchasing organization | ||
| 17 | KOMLFK - KUNRE | Bill-to party | ||
| 18 | KOMLFK - KUNRG | Payer | ||
| 19 | KOMLFK - LFART | Agency business: Billing document type | ||
| 20 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 21 | KOMLFK - LNRZB | Agency business: Payee | ||
| 22 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 23 | KOMLFK - SPART | Division | ||
| 24 | KOMLFK - VKORG | Sales Organization | ||
| 25 | KOMLFK - VTWEG | Distribution Channel | ||
| 26 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 27 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 28 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 29 | KOMLFK - WRART | Agency business: Payment type | ||
| 30 | KOMLFP - LTSNR | Vendor Subrange | ||
| 31 | KOMLFP - MATKL | Material Group | ||
| 32 | KOMLFP - WERKS | Plant | ||
| 33 | KUNNR_RAN - LOW | Customer Number | ||
| 34 | KUNNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 35 | KUNNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 36 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | LFART_RAN - LOW | Agency business: Billing document type | ||
| 38 | LFART_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 39 | LFART_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 40 | LFTYP_RAN - LOW | Agency business: Billing category | ||
| 41 | LFTYP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 42 | LFTYP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 43 | LIFNR_RANG - LOW | Account Number of Vendor or Creditor | ||
| 44 | LIFNR_RANG - OPTION | Option for ranges tables | ||
| 45 | LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 46 | LTSNR_RAN - LOW | Vendor Subrange | ||
| 47 | LTSNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 48 | LTSNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 49 | RFBSK_RAN - LOW | Status for transfer to accounting | ||
| 50 | RFBSK_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 51 | RFBSK_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 52 | SPART_RAN - LOW | Division | ||
| 53 | SPART_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 54 | SPART_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 55 | TMFK - LFART | Agency business: Billing document type | ||
| 56 | TMFK - LFTYP | Agency business: Billing category | ||
| 57 | TMZR - WRART | Agency business: Payment type | ||
| 58 | VKORG_RAN - LOW | Sales Organization | ||
| 59 | VKORG_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 60 | VKORG_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 61 | VTWEG_RAN - LOW | Distribution Channel | ||
| 62 | VTWEG_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 63 | VTWEG_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 64 | WBELN_RAN - LOW | Agency Business: Document Number | ||
| 65 | WBELN_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 66 | WBELN_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 67 | WBRK - BUKRS | Company Code | ||
| 68 | WBRK - EKGRP | Purchasing group | ||
| 69 | WBRK - EKORG | Purchasing organization | ||
| 70 | WBRK - KUNRE | Bill-to party | ||
| 71 | WBRK - KUNRG | Payer | ||
| 72 | WBRK - LFART | Agency business: Billing document type | ||
| 73 | WBRK - LIFRE | Different Invoicing Party | ||
| 74 | WBRK - LNRZB | Agency business: Payee | ||
| 75 | WBRK - RFBSK | Status for transfer to accounting | ||
| 76 | WBRK - SPART | Division | ||
| 77 | WBRK - VKORG | Sales Organization | ||
| 78 | WBRK - VTWEG | Distribution Channel | ||
| 79 | WBRK - WBELN | Agency Business: Document Number | ||
| 80 | WBRK - WBTYP | Settlement request: Payment type | ||
| 81 | WBRK - WDTYP | Agency Business: Document Category | ||
| 82 | WBRK - WFDAT | Agency business: Posting date | ||
| 83 | WBRK - WRART | Agency business: Payment type | ||
| 84 | WBRK - WRTYP | Entry category: payment | ||
| 85 | WBRKVB - BUKRS | Company Code | ||
| 86 | WBRKVB - EKGRP | Purchasing group | ||
| 87 | WBRKVB - EKORG | Purchasing organization | ||
| 88 | WBRKVB - KUNRE | Bill-to party | ||
| 89 | WBRKVB - KUNRG | Payer | ||
| 90 | WBRKVB - LFART | Agency business: Billing document type | ||
| 91 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 92 | WBRKVB - LNRZB | Agency business: Payee | ||
| 93 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 94 | WBRKVB - SPART | Division | ||
| 95 | WBRKVB - VKORG | Sales Organization | ||
| 96 | WBRKVB - VTWEG | Distribution Channel | ||
| 97 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 98 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 99 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 100 | WBRKVB - WRART | Agency business: Payment type | ||
| 101 | WBRP - LTSNR | Vendor Subrange | ||
| 102 | WBRP - MATKL | Material Group | ||
| 103 | WBRP - WERKS | Plant | ||
| 104 | WBRPVB - LTSNR | Vendor Subrange | ||
| 105 | WBRPVB - MATKL | Material Group | ||
| 106 | WBRPVB - WERKS | Plant | ||
| 107 | WBTYP_RAN - LOW | Settlement request: Payment type | ||
| 108 | WBTYP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 109 | WBTYP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 110 | WDL_WGR - LOW | Material Group | ||
| 111 | WDL_WGR - OPTION | Selection operator OPTION for range tables | ||
| 112 | WDL_WGR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 113 | WDTYP_RAN - LOW | Agency Business: Document Category | ||
| 114 | WDTYP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 115 | WDTYP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 116 | WERKS_RANG - LOW | Plant | ||
| 117 | WERKS_RANG - OPTION | Option for ranges tables | ||
| 118 | WERKS_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 119 | WFDAT_RAN - LOW | Agency business: Posting date | ||
| 120 | WFDAT_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 121 | WFDAT_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 122 | WRART_RAN - LOW | Agency business: Payment type | ||
| 123 | WRART_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 124 | WRART_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 125 | WRTYP_RAN - LOW | Entry category: payment | ||
| 126 | WRTYP_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 127 | WRTYP_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables |