Table/Structure Field list used by SAP ABAP Program LWLF1F0F (Include LWLF1F0F)
SAP ABAP Program
LWLF1F0F (Include LWLF1F0F) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 2 | WBRP - ITEM_CANCELED | Item Was Canceled | ||
| 3 | WBRP - LFGRU | Agency business: Reason for activity | ||
| 4 | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 5 | WBRP - MATNR | Material Number | ||
| 6 | WBRP - MWERT_IM | Net Value in Document Currency | ||
| 7 | WBRP - MWERT_PR | Net Value in Document Currency | ||
| 8 | WBRP - MWERT_UM | Net Value in Document Currency | ||
| 9 | WBRP - MWSBP | Tax amount in document currency | ||
| 10 | WBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 11 | WBRP - NAVNW | Non-deductible input tax | ||
| 12 | WBRP - NETWR | Net value of the item in document currency | ||
| 13 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 14 | WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 15 | WBRP - POSNR | Agency business: Document item | ||
| 16 | WBRP - POSNRV | Item number of the reference document item | ||
| 17 | WBRP - POSNR_MAIN | Main Item for Item | ||
| 18 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 19 | WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | ||
| 20 | WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | ||
| 21 | WBRP - PRSDT | Date for pricing and exchange rate | ||
| 22 | WBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 23 | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 24 | WBRP - WBELN | Agency Business: Document Number | ||
| 25 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 26 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 27 | WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 28 | WBRP - WERKS | Plant | ||
| 29 | WBRP - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 30 | WBRPVB - BRTWR | Gross value of the item in document currency | ||
| 31 | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 32 | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 33 | WBRPVB - INCO1_P | Incoterms (part 1) | ||
| 34 | WBRPVB - INCO2_P | Incoterms (part 2) | ||
| 35 | WBRPVB - INFNR | Number of purchasing info record | ||
| 36 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 37 | WBRPVB - ITEM_CANCELED | Item Was Canceled | ||
| 38 | WBRPVB - LFGRU | Agency business: Reason for activity | ||
| 39 | WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 40 | WBRPVB - MATNR | Material Number | ||
| 41 | WBRPVB - MWERT_IM | Net Value in Document Currency | ||
| 42 | WBRPVB - MWERT_PR | Net Value in Document Currency | ||
| 43 | WBRPVB - MWERT_UM | Net Value in Document Currency | ||
| 44 | WBRPVB - MWSBP | Tax amount in document currency | ||
| 45 | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | ||
| 46 | WBRPVB - NAVNW | Non-deductible input tax | ||
| 47 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 48 | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | ||
| 49 | WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 50 | WBRPVB - POSNR | Agency business: Document item | ||
| 51 | WBRPVB - POSNRV | Item number of the reference document item | ||
| 52 | WBRPVB - POSNR_MAIN | Main Item for Item | ||
| 53 | WBRPVB - POSNR_V | Triggering item in the agency document | ||
| 54 | WBRPVB - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | ||
| 55 | WBRPVB - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | ||
| 56 | WBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 57 | WBRPVB - SKFBP | Amount eligible for cash discount in document currency | ||
| 58 | WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 59 | WBRPVB - UPDKZ | Update indicator | ||
| 60 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 61 | WBRPVB - WBELNV | Agency business: Document number of the reference document | ||
| 62 | WBRPVB - WBELN_V | Triggering document of the agency document | ||
| 63 | WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 64 | WBRPVB - WERKS | Plant | ||
| 65 | WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 66 | WBRP_APPEND_EHP5 - POSNR_MAIN | Main Item for Item | ||
| 67 | WBRP_APPEND_EHP5 - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | ||
| 68 | WBRP_APPEND_EHP5 - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | ||
| 69 | WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 70 | WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | ||
| 71 | WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) | ||
| 72 | WLF1_ERROR - MSGID | Message identification | ||
| 73 | WLF1_ERROR - MSGNO | System Message Number | ||
| 74 | WLF1_ERROR - MSGTY | Message Type | ||
| 75 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 76 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 77 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 78 | WLF1_ERROR - MSGV4 | Message variable 04 | ||
| 79 | WLF1_ERROR - POSNR | Agency business: Document item | ||
| 80 | WLF1_ERROR - WBELN | Agency Business: Document Number | ||
| 81 | WLF_APPEND_WBRL_EHP5 - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 82 | WLF_COPY_PARAMETERS - CHANGE_SIGN | +/- Sign Change | ||
| 83 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 84 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | ||
| 85 | WLF_COPY_PARAMETERS - PRICING_DATE | Date for pricing and exchange rate | ||
| 86 | WLF_COPY_REFERENCES - POSNR_NEW | Agency business: Document item | ||
| 87 | WLF_COPY_REFERENCES - POSNR_OLD | Agency business: Document item | ||
| 88 | WLF_COPY_REFERENCES - WBELN_NEW | Agency Business: Document Number | ||
| 89 | WLF_COPY_REFERENCES - WBELN_OLD | Agency Business: Document Number | ||
| 90 | WLF_USE_CASE - USE_CASE | Use Case Type |