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 |
---|---|---|---|---|
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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 |