Table/Structure Field list used by SAP ABAP Program LWLF1F0G (Include LWLF1F0G)
SAP ABAP Program
LWLF1F0G (Include LWLF1F0G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIN1_PARAM - AKTYP | Activity category in SAP transaction | ||
| 2 | FIN1_PARAM - APPLI | The calling application for the official document numbering | ||
| 3 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 4 | FIN1_PARAM - BUKRS | Company Code | ||
| 5 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 6 | J_1AMSGM2 - MSGTY | Message Type | ||
| 7 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 8 | KOMK - KAPPL | Application | ||
| 9 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | KOMK_KEY_UC - KAPPL | Application | ||
| 11 | KOMLFK - ABART | Settlement Type | ||
| 12 | KOMLFK - ABART_SL | Settlement Type | ||
| 13 | KOMLFK - BUKRS | Company Code | ||
| 14 | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | ||
| 15 | KOMLFK - KNUMV | Number of the document condition | ||
| 16 | KOMLFK - KNUMVD | Number of the document condition | ||
| 17 | KOMLFK - LFART | Agency business: Billing document type | ||
| 18 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 19 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 20 | KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 21 | KOMLFK - VKONT | Contract Account Number | ||
| 22 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 23 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 24 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 25 | KOMLFK - WRART | Agency business: Payment type | ||
| 26 | KOMLFK - XBLNR | Reference Document Number | ||
| 27 | KOMLFKD - ABART_SL | Settlement Type | ||
| 28 | KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 29 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 30 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 31 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 32 | KOMLFP - KOWRR | Statistical Values | ||
| 33 | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | ||
| 34 | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | ||
| 35 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 36 | KOMV - KINAK | Condition is inactive | ||
| 37 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 38 | KOMV - KNUMV | Number of the document condition | ||
| 39 | KOMV - KOAID | Condition class | ||
| 40 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 41 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 42 | KONV - KINAK | Condition is inactive | ||
| 43 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 44 | KONV - KNUMV | Number of the document condition | ||
| 45 | KONV - KOAID | Condition class | ||
| 46 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 47 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 48 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 49 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001 - LAND1 | Country Key | ||
| 60 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 61 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 62 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 63 | T180 - AKTYP | Activity category in SAP transaction | ||
| 64 | T180 - TRTYP | Transaction type | ||
| 65 | T185 - BLDGR | Screen group | ||
| 66 | T185 - FCODE | Function code | ||
| 67 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 68 | T683S - KAPPL | Application | ||
| 69 | T683S - KSCHL | Condition Type | ||
| 70 | T683S - KVEWE | Usage of the Condition Table | ||
| 71 | T685A - KAPPL | Application | ||
| 72 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 73 | T685A - KOAID | Condition class | ||
| 74 | T685A - KSCHL | Condition Type | ||
| 75 | TCATALOG - TDNAME | Name | ||
| 76 | TCATALOG - TDOBJECT | Texts: application object | ||
| 77 | THEAD - TDOBJECT | Texts: application object | ||
| 78 | TMFK - BLART | Document type | ||
| 79 | TMFK - BLART_CUSTOMER | Different FI Document Type for Customer for Split | ||
| 80 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 81 | TMFK_APPEND - BLART_CUSTOMER | Different FI Document Type for Customer for Split | ||
| 82 | TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | ||
| 83 | TMZR - SPLITT | Split FI Documents from Single Settlement Requests | ||
| 84 | TMZR - WRART | Agency business: Payment type | ||
| 85 | WBRK - ABART | Settlement Type | ||
| 86 | WBRK - BUKRS | Company Code | ||
| 87 | WBRK - BUKRS_DEB | AB: Company Code - Customer | ||
| 88 | WBRK - KNUMV | Number of the document condition | ||
| 89 | WBRK - KNUMVD | Number of the document condition | ||
| 90 | WBRK - LFART | Agency business: Billing document type | ||
| 91 | WBRK - LIFRE | Different Invoicing Party | ||
| 92 | WBRK - RFBSK | Status for transfer to accounting | ||
| 93 | WBRK - VKONT | Contract Account Number | ||
| 94 | WBRK - WBELN | Agency Business: Document Number | ||
| 95 | WBRK - WBTYP | Settlement request: Payment type | ||
| 96 | WBRK - WDTYP | Agency Business: Document Category | ||
| 97 | WBRK - WRART | Agency business: Payment type | ||
| 98 | WBRK - XBLNR | Reference Document Number | ||
| 99 | WBRKVB - ABART | Settlement Type | ||
| 100 | WBRKVB - BUKRS | Company Code | ||
| 101 | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | ||
| 102 | WBRKVB - KNUMV | Number of the document condition | ||
| 103 | WBRKVB - KNUMVD | Number of the document condition | ||
| 104 | WBRKVB - LFART | Agency business: Billing document type | ||
| 105 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 106 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 107 | WBRKVB - VKONT | Contract Account Number | ||
| 108 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 109 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 110 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 111 | WBRKVB - WRART | Agency business: Payment type | ||
| 112 | WBRKVB - XBLNR | Reference Document Number | ||
| 113 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 114 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 115 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 116 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 117 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 118 | WBRP - KOWRR | Statistical Values | ||
| 119 | WBRP - MWSK2 | Agency business: Tax code (output tax) | ||
| 120 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 121 | WBRP - WBELN | Agency Business: Document Number | ||
| 122 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 123 | WBRPVB - KOWRR | Statistical Values | ||
| 124 | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | ||
| 125 | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | ||
| 126 | WBRPVB - WBELN | Agency Business: Document Number |