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