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 |
---|---|---|---|---|
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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 |