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