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 |