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