Data Element list used by SAP ABAP Program LWLF1F0F (Include LWLF1F0F)
SAP ABAP Program
LWLF1F0F (Include LWLF1F0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | AWREF | Reference document number | ||
| 3 | CHANGE_SIGN | +/- Sign Change | ||
| 4 | CHAR70 | Character field, length 70 | ||
| 5 | DDENQCOLL | Flag whether locks should only be collected first | ||
| 6 | DDTEXT | Explanatory short text | ||
| 7 | DOCTYPE | Agency Business: Document Category | ||
| 8 | KSTEU | Condition control | ||
| 9 | NUMKI | Number range in the case of internal number assignment | ||
| 10 | POSNR | Item number of the SD document | ||
| 11 | SAKNR | G/L Account Number | ||
| 12 | SELKZ | Selection flag | ||
| 13 | SYSUBRC | Return Code | ||
| 14 | SYTABIX | Row Index of Internal Tables | ||
| 15 | WAERL | Currency of Agency Document | ||
| 16 | WBART_FI | Valuation Procedure When Releasing to Accounting | ||
| 17 | WBELN | Document number of inbound invoice | ||
| 18 | WBELN_AG | Agency Business: Document Number | ||
| 19 | WLF_FINAL_PROCESSING | AB: Parameters Final Processing | ||
| 20 | WLF_FKSTO_PART | Partial Reversal | ||
| 21 | WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | ||
| 22 | WLF_POST_PARTY | Posting Partner | ||
| 23 | WLF_PRICING_COMPLETE | Execute Final Processing for Pricing | ||
| 24 | WLF_PROCESS_WITHOUT_KOMV | Processing Without Condition Records | ||
| 25 | WPOSNRV | Item number of the reference document item | ||
| 26 | XFELD | Checkbox |