Table/Structure Field list used by SAP ABAP Program LWLF1F0A (Include LWLF1F0A)
SAP ABAP Program
LWLF1F0A (Include LWLF1F0A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
2 | ![]() |
KOMLFK - AMPEL | Name of an Icon | |
3 | ![]() |
KOMLFK - KAPPL | Application | |
4 | ![]() |
KOMLFK - KNUMVA | Number of the document condition | |
5 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
6 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
7 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
8 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
9 | ![]() |
KOMLFKD - KNUMVA | Number of the document condition | |
10 | ![]() |
KOMLFKD - AMPEL | Name of an Icon | |
11 | ![]() |
KOMLFKL - WDTYP | Agency Business: Document Category | |
12 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
13 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
14 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
15 | ![]() |
KOMV - KNUMV | Number of the document condition | |
16 | ![]() |
KONV - KNUMV | Number of the document condition | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
T180 - KAPPL | Application | |
25 | ![]() |
T185 - FCODE | Function code | |
26 | ![]() |
T185F - FCODE | Function code | |
27 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
28 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
29 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
30 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
31 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
32 | ![]() |
WBRK - KAPPL | Application | |
33 | ![]() |
WBRKVB - KAPPL | Application | |
34 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
35 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
36 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
37 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
38 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
39 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
40 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
41 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
42 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |