Table/Structure Field list used by SAP ABAP Program LWLF0FGF (Include LWLF0FGF)
SAP ABAP Program 
LWLF0FGF (Include LWLF0FGF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 2 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 3 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 4 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 5 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 6 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 7 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 8 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 13 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 14 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 15 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 16 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 17 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 18 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 19 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 20 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 21 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 22 | Table/Structure Field |
WLF_AC_PRO - MSGV4 | Message variable 04 | |
| 23 | Table/Structure Field |
WLF_AC_PRO - MSGV3 | Message variable 03 | |
| 24 | Table/Structure Field |
WLF_AC_PRO - MSGV2 | Message variable 02 | |
| 25 | Table/Structure Field |
WLF_AC_PRO - MSGV1 | Message variable 01 | |
| 26 | Table/Structure Field |
WLF_AC_PRO - MSGTY | Message Type | |
| 27 | Table/Structure Field |
WLF_AC_PRO - MSGNO | System Message Number | |
| 28 | Table/Structure Field |
WLF_AC_PRO - MSGID | Message identification | |
| 29 | Table/Structure Field |
WLF_AC_PRO - MATNR | Material Number | |
| 30 | Table/Structure Field |
WLF_AC_PRO - LNRZB | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
WLF_AC_PRO - KUNRG | Payer | |
| 32 | Table/Structure Field |
WLF_AC_PRO - KTOPL | Chart of Accounts | |
| 33 | Table/Structure Field |
WLF_AC_PRO - KSCHL | Condition Type | |
| 34 | Table/Structure Field |
WLF_AC_PRO - BWMOD | Valuation grouping code | |
| 35 | Table/Structure Field |
WLF_AC_PRO - BUZID | Identification of the Line Item | |
| 36 | Table/Structure Field |
WLF_AC_PRO - BKLAS | Valuation Class | |
| 37 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number |
