Table/Structure Field list used by SAP ABAP Program LWLF1F0I (Include LWLF1F0I)
SAP ABAP Program 
LWLF1F0I (Include LWLF1F0I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - ANZPU | Number of Points | |
| 2 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 3 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
EINA - KOLIF | Prior Vendor | |
| 5 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 6 | Table/Structure Field |
EINA - PUNEI | Points unit | |
| 7 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 8 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 9 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 10 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 11 | Table/Structure Field |
EINE - EKKOL | Condition Group with Vendor | |
| 12 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 13 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 14 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 16 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 17 | Table/Structure Field |
KOMLFK - COMPOSITE_ACTIVE | Checkbox | |
| 18 | Table/Structure Field |
KOMLFK - INCO1 | Incoterms (part 1) | |
| 19 | Table/Structure Field |
KOMLFK - INCO2 | Incoterms (part 2) | |
| 20 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 21 | Table/Structure Field |
KOMLFKD - COMPOSITE_ACTIVE | Checkbox | |
| 22 | Table/Structure Field |
KOMLFP - ANZPU | Number of Points | |
| 23 | Table/Structure Field |
KOMLFP - BONUS | Settlement Group 1 (Purchasing) | |
| 24 | Table/Structure Field |
KOMLFP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 25 | Table/Structure Field |
KOMLFP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 26 | Table/Structure Field |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 27 | Table/Structure Field |
KOMLFP - EKKOL | Condition Group with Vendor | |
| 28 | Table/Structure Field |
KOMLFP - IDNLF | Material Number Used by Vendor | |
| 29 | Table/Structure Field |
KOMLFP - INCO1_P | Incoterms (part 1) | |
| 30 | Table/Structure Field |
KOMLFP - INCO2_P | Incoterms (part 2) | |
| 31 | Table/Structure Field |
KOMLFP - INFNR | Number of purchasing info record | |
| 32 | Table/Structure Field |
KOMLFP - KOLIF | Prior Vendor | |
| 33 | Table/Structure Field |
KOMLFP - LTSNR | Vendor Subrange | |
| 34 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 35 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 36 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 37 | Table/Structure Field |
KOMLFP - NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 38 | Table/Structure Field |
KOMLFP - PUNEI | Points unit | |
| 39 | Table/Structure Field |
KOMLFP - SKTOF | Cash discount indicator | |
| 40 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 41 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 42 | Table/Structure Field |
KOMLFPD - NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 43 | Table/Structure Field |
KOMLFPD_EHP6 - NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 44 | Table/Structure Field |
KOMLFPIND - SELKZ | Selection flag | |
| 45 | Table/Structure Field |
RWLF1 - WRTYP | Entry category: payment | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 49 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 54 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 55 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 56 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 57 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 58 | Table/Structure Field |
WBRK - INCO2 | Incoterms (part 2) | |
| 59 | Table/Structure Field |
WBRKVB - INCO1 | Incoterms (part 1) | |
| 60 | Table/Structure Field |
WBRKVB - INCO2 | Incoterms (part 2) | |
| 61 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 62 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
| 63 | Table/Structure Field |
WBRP - ANZPU | Number of Points | |
| 64 | Table/Structure Field |
WBRP - BONUS | Settlement Group 1 (Purchasing) | |
| 65 | Table/Structure Field |
WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 66 | Table/Structure Field |
WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 67 | Table/Structure Field |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 68 | Table/Structure Field |
WBRP - EKKOL | Condition Group with Vendor | |
| 69 | Table/Structure Field |
WBRP - IDNLF | Material Number Used by Vendor | |
| 70 | Table/Structure Field |
WBRP - INCO1_P | Incoterms (part 1) | |
| 71 | Table/Structure Field |
WBRP - INCO2_P | Incoterms (part 2) | |
| 72 | Table/Structure Field |
WBRP - INFNR | Number of purchasing info record | |
| 73 | Table/Structure Field |
WBRP - KOLIF | Prior Vendor | |
| 74 | Table/Structure Field |
WBRP - LTSNR | Vendor Subrange | |
| 75 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 76 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 77 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 78 | Table/Structure Field |
WBRP - PUNEI | Points unit | |
| 79 | Table/Structure Field |
WBRP - SKTOF | Cash discount indicator | |
| 80 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 81 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 82 | Table/Structure Field |
WBRPVB - ANZPU | Number of Points | |
| 83 | Table/Structure Field |
WBRPVB - BONUS | Settlement Group 1 (Purchasing) | |
| 84 | Table/Structure Field |
WBRPVB - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 85 | Table/Structure Field |
WBRPVB - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 86 | Table/Structure Field |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 87 | Table/Structure Field |
WBRPVB - EKKOL | Condition Group with Vendor | |
| 88 | Table/Structure Field |
WBRPVB - IDNLF | Material Number Used by Vendor | |
| 89 | Table/Structure Field |
WBRPVB - INCO1_P | Incoterms (part 1) | |
| 90 | Table/Structure Field |
WBRPVB - INCO2_P | Incoterms (part 2) | |
| 91 | Table/Structure Field |
WBRPVB - INFNR | Number of purchasing info record | |
| 92 | Table/Structure Field |
WBRPVB - KOLIF | Prior Vendor | |
| 93 | Table/Structure Field |
WBRPVB - LTSNR | Vendor Subrange | |
| 94 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 95 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 96 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 97 | Table/Structure Field |
WBRPVB - PUNEI | Points unit | |
| 98 | Table/Structure Field |
WBRPVB - SKTOF | Cash discount indicator | |
| 99 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 100 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 101 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
| 102 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) |
