Table/Structure Field list used by SAP ABAP Program LWLF1F0H (Include LWLF1F0H)
SAP ABAP Program
LWLF1F0H (Include LWLF1F0H) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 2 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 3 | DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | ||
| 4 | DDSHIFACE - VALUE | Field contents on the screen | ||
| 5 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 6 | DFIES - FIELDNAME | Field Name | ||
| 7 | DFIES - TABNAME | Table Name | ||
| 8 | DYNPREAD - FIELDNAME | Field name | ||
| 9 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 10 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 11 | KOMLFK - ABART | Settlement Type | ||
| 12 | KOMLFK - BUKRS | Company Code | ||
| 13 | KOMLFK - EKORG | Purchasing organization | ||
| 14 | KOMLFK - KUNRE | Bill-to party | ||
| 15 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 16 | KOMLFK - SPART | Division | ||
| 17 | KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | KOMLFK - USE_CASE | Use Case Type | ||
| 19 | KOMLFK - VKORG | Sales Organization | ||
| 20 | KOMLFK - VTWEG | Distribution Channel | ||
| 21 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 22 | KOMLFK - ZTERM | Terms of payment key | ||
| 23 | KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | KOMLFKL - EKORG | Purchasing organization | ||
| 25 | KOMLFKL - SPART | Division | ||
| 26 | KOMLFKL - VKORG | Sales Organization | ||
| 27 | KOMLFKL - VTWEG | Distribution Channel | ||
| 28 | KOMLFP - BWTAR | Valuation type | ||
| 29 | KOMLFP - BWTTY | Valuation Category | ||
| 30 | KOMLFP - EKKOL | Condition Group with Vendor | ||
| 31 | KOMLFP - GEWEI | Weight Unit | ||
| 32 | KOMLFP - IDNLF | Material Number Used by Vendor | ||
| 33 | KOMLFP - IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 34 | KOMLFP - LTSNR | Vendor Subrange | ||
| 35 | KOMLFP - MATNR | Material Number | ||
| 36 | KOMLFP - PUNEI | Points unit | ||
| 37 | KOMLFP - TXJCD | Tax Jurisdiction | ||
| 38 | KOMLFP - VOLEH | Volume unit | ||
| 39 | KOMLFP - WERKS | Plant | ||
| 40 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | SCREEN - INPUT | SCREEN-INPUT | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 44 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 45 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | T001W - BWKEY | Valuation area | ||
| 55 | T003 - BLART | Document type | ||
| 56 | T003T - BLART | Document type | ||
| 57 | T003T - LTEXT | Document Type Description | ||
| 58 | T003T - SPRAS | Language Key | ||
| 59 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 60 | T052 - KOART | Account Type of the Customer/Vendor | ||
| 61 | T052 - ZTERM | Terms of payment key | ||
| 62 | T149 - KZBAA | Indicator: valuation type is set automatically | ||
| 63 | T180 - AKTYP | Activity category in SAP transaction | ||
| 64 | TMFK - BLART | Document type | ||
| 65 | TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 66 | TMFK - USE_CASE | Use Case Type | ||
| 67 | TMFK_APPEND - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 68 | TMFK_APPEND_USE_CASE - USE_CASE | Use Case Type | ||
| 69 | TSPA - SPART | Division | ||
| 70 | TSPAT - SPART | Division | ||
| 71 | TSPAT - SPRAS | Language Key | ||
| 72 | TSPAT - VTEXT | Name | ||
| 73 | TVTW - VTWEG | Distribution Channel | ||
| 74 | TVTWT - SPRAS | Language Key | ||
| 75 | TVTWT - VTEXT | Name | ||
| 76 | TVTWT - VTWEG | Distribution Channel | ||
| 77 | WBRK - ABART | Settlement Type | ||
| 78 | WBRK - BUKRS | Company Code | ||
| 79 | WBRK - EKORG | Purchasing organization | ||
| 80 | WBRK - KUNRE | Bill-to party | ||
| 81 | WBRK - LIFRE | Different Invoicing Party | ||
| 82 | WBRK - SPART | Division | ||
| 83 | WBRK - USE_CASE | Use Case Type | ||
| 84 | WBRK - VKORG | Sales Organization | ||
| 85 | WBRK - VTWEG | Distribution Channel | ||
| 86 | WBRK - WDTYP | Agency Business: Document Category | ||
| 87 | WBRK - ZTERM | Terms of payment key | ||
| 88 | WBRKVB - ABART | Settlement Type | ||
| 89 | WBRKVB - BUKRS | Company Code | ||
| 90 | WBRKVB - EKORG | Purchasing organization | ||
| 91 | WBRKVB - KUNRE | Bill-to party | ||
| 92 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 93 | WBRKVB - SPART | Division | ||
| 94 | WBRKVB - USE_CASE | Use Case Type | ||
| 95 | WBRKVB - VKORG | Sales Organization | ||
| 96 | WBRKVB - VTWEG | Distribution Channel | ||
| 97 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 98 | WBRKVB - ZTERM | Terms of payment key | ||
| 99 | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | ||
| 100 | WBRP - BWTAR | Valuation type | ||
| 101 | WBRP - BWTTY | Valuation Category | ||
| 102 | WBRP - EKKOL | Condition Group with Vendor | ||
| 103 | WBRP - GEWEI | Weight Unit | ||
| 104 | WBRP - IDNLF | Material Number Used by Vendor | ||
| 105 | WBRP - IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 106 | WBRP - LTSNR | Vendor Subrange | ||
| 107 | WBRP - MATNR | Material Number | ||
| 108 | WBRP - PUNEI | Points unit | ||
| 109 | WBRP - TXJCD | Tax Jurisdiction | ||
| 110 | WBRP - VOLEH | Volume unit | ||
| 111 | WBRP - WERKS | Plant | ||
| 112 | WBRPVB - BWTAR | Valuation type | ||
| 113 | WBRPVB - BWTTY | Valuation Category | ||
| 114 | WBRPVB - EKKOL | Condition Group with Vendor | ||
| 115 | WBRPVB - GEWEI | Weight Unit | ||
| 116 | WBRPVB - IDNLF | Material Number Used by Vendor | ||
| 117 | WBRPVB - IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 118 | WBRPVB - LTSNR | Vendor Subrange | ||
| 119 | WBRPVB - MATNR | Material Number | ||
| 120 | WBRPVB - PUNEI | Points unit | ||
| 121 | WBRPVB - TXJCD | Tax Jurisdiction | ||
| 122 | WBRPVB - VOLEH | Volume unit | ||
| 123 | WBRPVB - WERKS | Plant | ||
| 124 | WLF_TMFK_USE_CASE - USE_CASE | Use Case Type | ||
| 125 | WLF_USE_CASE - USE_CASE | Use Case Type |