Table/Structure Field list used by SAP ABAP Program LWLF1F0B (Include LWLF1F0B)
SAP ABAP Program 
LWLF1F0B (Include LWLF1F0B) is using
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Class (11)
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Data Element (13)
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Table/Structure Field (162)
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Function Module (21)
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Interface (3)
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Message Class (1)
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Message Number (3)
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Class Method (11)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 4 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 5 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 6 | Table/Structure Field |
KOMLFK - ARCHIV | Agency business: Document is archived | |
| 7 | Table/Structure Field |
KOMLFK - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 8 | Table/Structure Field |
KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 9 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 10 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
KOMLFK - CPD_ADDR_CHANGED | Checkbox | |
| 12 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 13 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 15 | Table/Structure Field |
KOMLFK - ITEMCHANGE | Checkbox | |
| 16 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 17 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 19 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 20 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 21 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 22 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 23 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 24 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
KOMLFK - NO_SICHERN_DB | Checkbox | |
| 26 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 27 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 28 | Table/Structure Field |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
| 29 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 30 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 31 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 32 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 33 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 34 | Table/Structure Field |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
| 35 | Table/Structure Field |
KOMLFKD - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 36 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 37 | Table/Structure Field |
KOMLFKD - CPD_ADDR_CHANGED | Checkbox | |
| 38 | Table/Structure Field |
KOMLFKD - ITEMCHANGE | Checkbox | |
| 39 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 40 | Table/Structure Field |
KOMLFKD - NO_SICHERN_DB | Checkbox | |
| 41 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 42 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 43 | Table/Structure Field |
KOMLFKD_EHP4 - CPD_ADDR_CHANGED | Checkbox | |
| 44 | Table/Structure Field |
KOMLFKD_EHP7 - NO_SICHERN_DB | Checkbox | |
| 45 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 46 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 47 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 48 | Table/Structure Field |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 49 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 50 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 52 | Table/Structure Field |
KOMLFP - WERKS_NAME | Site | |
| 53 | Table/Structure Field |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 54 | Table/Structure Field |
KOMLFPD - WERKS_NAME | Site | |
| 55 | Table/Structure Field |
KOMLFPE - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 56 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 57 | Table/Structure Field |
KOMZRPE - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 58 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 59 | Table/Structure Field |
RWLF1 - LFART | Agency business: Billing document type | |
| 60 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 61 | Table/Structure Field |
STXDRNAME - LOW | Name | |
| 62 | Table/Structure Field |
STXDRNAME - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 63 | Table/Structure Field |
STXDRNAME - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 64 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 65 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 68 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 69 | Table/Structure Field |
SYST - MARKY | ABAP System Field: Obsolete | |
| 70 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 71 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
T100C - MSGNR | Message number | |
| 79 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 80 | Table/Structure Field |
T180 - TRVOG | Transaction group | |
| 81 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 82 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 83 | Table/Structure Field |
T185 - FCODE | Function code | |
| 84 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 85 | Table/Structure Field |
T185 - PANEL | Name of the current screen display | |
| 86 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 87 | Table/Structure Field |
T185 - STNEU | Access mode for storage of the screen sequence | |
| 88 | Table/Structure Field |
T185F - FCODE | Function code | |
| 89 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 90 | Table/Structure Field |
T185V - AGIDV | Application areas | |
| 91 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 92 | Table/Structure Field |
T185V - LEAVE | Return from called screen should be automatic | |
| 93 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 94 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 95 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 96 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 97 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 98 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 99 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 100 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 101 | Table/Structure Field |
TMFK - BW_DELTA | BW Update | |
| 102 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 103 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 104 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 105 | Table/Structure Field |
TMFK_APPEND - BW_DELTA | BW Update | |
| 106 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 107 | Table/Structure Field |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
| 108 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 109 | Table/Structure Field |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 110 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 111 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 112 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 113 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 114 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 115 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 116 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 117 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 118 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 119 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 120 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 121 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 122 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 123 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 124 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 125 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 126 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 127 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 128 | Table/Structure Field |
WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 129 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 130 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 131 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 132 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 133 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 134 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 135 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 136 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 137 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 138 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 139 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 140 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 141 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 142 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 143 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 144 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 145 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 146 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 147 | Table/Structure Field |
WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 148 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 149 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 150 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 151 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 152 | Table/Structure Field |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 153 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 154 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 155 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 156 | Table/Structure Field |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 157 | Table/Structure Field |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 158 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 159 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 160 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 161 | Table/Structure Field |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
| 162 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type |
