Table/Structure Field list used by SAP ABAP Program LWLF0F0T (Include LWLF0F0T)
SAP ABAP Program
LWLF0F0T (Include LWLF0F0T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - SPART | Division | ||
| 2 | KOMLFK - PROCESS_TYPE | Process Category | ||
| 3 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 4 | KOMLFK - VTWEG | Distribution Channel | ||
| 5 | KOMLFK - VKGRP | Sales group | ||
| 6 | KOMLFK - VKBUR | Sales office | ||
| 7 | KOMLFK - VKORG | Sales Organization | ||
| 8 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 9 | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 10 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 11 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | T000 - LOGSYS | Logical system | ||
| 21 | T000 - MANDT | Client | ||
| 22 | T001 - BUKRS | Company Code | ||
| 23 | T014T - KKBER | Credit control area | ||
| 24 | T014T - KKBTX | Description of the credit control area | ||
| 25 | T023 - MATKL | Material Group | ||
| 26 | T024 - EKGRP | Purchasing group | ||
| 27 | T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 28 | T024E - EKORG | Purchasing organization | ||
| 29 | TMCPF - BOART | Copy control: arrangement type source | ||
| 30 | TMCPF - LFARN | Copy control: target vendor billing document type | ||
| 31 | TMCPF - LFARV | Copy control: source vendor billing document type | ||
| 32 | TMCPF - LFTYPV | Category of document preceding vendor billing document | ||
| 33 | TMFK - KALVG | Document schema for determining calculation schema | ||
| 34 | TMFK - LFART | Agency business: Billing document type | ||
| 35 | TMFKT - LFART | Agency business: Billing document type | ||
| 36 | TMKSF - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 37 | TMKSF - KALVG | Document schema for determining calculation schema | ||
| 38 | TMKSF - KALSM_RG | Payment document: Calculation schema customer | ||
| 39 | TMKSF - KALSM_RE | Payment processing: Calculation schema vendor | ||
| 40 | TMKSF - KALSK | Group for Calculation Schema (Vendor) | ||
| 41 | TMKSF - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 42 | TMKSF - KALKS | Pricing procedure assigned to this customer | ||
| 43 | TMZR - WKALS | Agency Business: Schema determination vendor/custmr | ||
| 44 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 45 | TMZR - WRART | Agency business: Payment type | ||
| 46 | TMZRT - SPRAS | Language Key | ||
| 47 | TMZRT - WRART | Agency business: Payment type | ||
| 48 | TSPA - SPART | Division | ||
| 49 | TSPAT - SPART | Division | ||
| 50 | TSPAT - VTEXT | Name | ||
| 51 | TSPAT - SPRAS | Language Key | ||
| 52 | TVBUR - VKBUR | Sales office | ||
| 53 | TVBVK - VKGRP | Sales group | ||
| 54 | TVBVK - VKBUR | Sales office | ||
| 55 | TVGRT - BEZEI | Description | ||
| 56 | TVGRT - SPRAS | Language Key | ||
| 57 | TVGRT - VKGRP | Sales group | ||
| 58 | TVKBT - BEZEI | Description | ||
| 59 | TVKBT - SPRAS | Language Key | ||
| 60 | TVKBT - VKBUR | Sales office | ||
| 61 | TVKBZ - VTWEG | Distribution Channel | ||
| 62 | TVKBZ - VKORG | Sales Organization | ||
| 63 | TVKBZ - VKBUR | Sales office | ||
| 64 | TVKBZ - SPART | Division | ||
| 65 | TVKGR - VKGRP | Sales group | ||
| 66 | TVKO - BUKRS | Company code of the sales organization | ||
| 67 | TVKO - VKORG | Sales Organization | ||
| 68 | TVKOT - SPRAS | Language Key | ||
| 69 | TVKOT - VKORG | Sales Organization | ||
| 70 | TVKOT - VTEXT | Name | ||
| 71 | TVTA - SPART | Division | ||
| 72 | TVTA - VKORG | Sales Organization | ||
| 73 | TVTA - VTWEG | Distribution Channel | ||
| 74 | TVTW - VTWEG | Distribution Channel | ||
| 75 | TVTWT - VTEXT | Name | ||
| 76 | TVTWT - VTWEG | Distribution Channel | ||
| 77 | TVTWT - SPRAS | Language Key | ||
| 78 | WBRK - PROCESS_TYPE | Process Category | ||
| 79 | WBRK - SPART | Division | ||
| 80 | WBRK - VKBUR | Sales office | ||
| 81 | WBRK - VKGRP | Sales group | ||
| 82 | WBRK - VKORG | Sales Organization | ||
| 83 | WBRK - VTWEG | Distribution Channel | ||
| 84 | WBRK - WDTYP | Agency Business: Document Category | ||
| 85 | WBRK - WRTYP | Entry category: payment | ||
| 86 | WBRKVB - PROCESS_TYPE | Process Category | ||
| 87 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 88 | WBRKVB - VTWEG | Distribution Channel | ||
| 89 | WBRKVB - VKORG | Sales Organization | ||
| 90 | WBRKVB - VKGRP | Sales group | ||
| 91 | WBRKVB - VKBUR | Sales office | ||
| 92 | WBRKVB - SPART | Division | ||
| 93 | WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | ||
| 94 | WLF_TAX_DATA_KUNNR - ALAND | Departure country (country from which the goods are sent) | ||
| 95 | WLF_TAX_DATA_KUNNR - KUNNR | Customer Number | ||
| 96 | WLF_TAX_DATA_KUNNR - LAND1 | Country Key |