Table/Structure Field list used by SAP ABAP Program LWLF1F0K (Include LWLF1F0K)
SAP ABAP Program LWLF1F0K (Include LWLF1F0K) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - NAME1 | Name 1 of an address | |
2 | Table/Structure Field | CHARG - BWTAR | Valuation type | |
3 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
4 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
5 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
6 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
7 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
8 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
10 | Table/Structure Field | KNVP - PARVW | Partner Role | |
11 | Table/Structure Field | KNVV - KKBER | Credit control area | |
12 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
13 | Table/Structure Field | KNVV - SPART | Division | |
14 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
15 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
16 | Table/Structure Field | KNVV - ZTERM | Terms of payment key | |
17 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
18 | Table/Structure Field | KOMLFK - ABART_SL | Settlement Type | |
19 | Table/Structure Field | KOMLFK - AEDAT | Last Changed On | |
20 | Table/Structure Field | KOMLFK - AMPEL | Name of an Icon | |
21 | Table/Structure Field | KOMLFK - AR_OBJECT | Document type | |
22 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
23 | Table/Structure Field | KOMLFK - BEZEI_KUNRE | Address Line | |
24 | Table/Structure Field | KOMLFK - BEZEI_KUNRG | Address Line | |
25 | Table/Structure Field | KOMLFK - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
26 | Table/Structure Field | KOMLFK - BEZEI_LIFRE | Address Line | |
27 | Table/Structure Field | KOMLFK - BEZEI_LNRZB | Address Line | |
28 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
29 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
30 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
31 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
32 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
33 | Table/Structure Field | KOMLFK - COND_PARTY | Agency Business: Condition Determin. Level, Payment Docs | |
34 | Table/Structure Field | KOMLFK - CONTRACT | Referencing Contract Number | |
35 | Table/Structure Field | KOMLFK - CONTRACT_TYPE | Contract Type for Contract Number | |
36 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
37 | Table/Structure Field | KOMLFK - CWM_ACTIVE | Checkbox | |
38 | Table/Structure Field | KOMLFK - DISTRIB_INCOMP | Distribution Incomplete | |
39 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
40 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
41 | Table/Structure Field | KOMLFK - ERNAM | Name of Person who Created the Object | |
42 | Table/Structure Field | KOMLFK - ERZET | Entry time | |
43 | Table/Structure Field | KOMLFK - ESTATUS | Agency business: Application status | |
44 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
45 | Table/Structure Field | KOMLFK - FKSTO_PART | Partial Reversal | |
46 | Table/Structure Field | KOMLFK - FKSTO_PARTY | Cancelled Partner | |
47 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
48 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
49 | Table/Structure Field | KOMLFK - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
50 | Table/Structure Field | KOMLFK - INCO1 | Incoterms (part 1) | |
51 | Table/Structure Field | KOMLFK - INCO2 | Incoterms (part 2) | |
52 | Table/Structure Field | KOMLFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
53 | Table/Structure Field | KOMLFK - IS_COLLECTION | AD: Document Is Collective Document | |
54 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
55 | Table/Structure Field | KOMLFK - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
56 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | Table/Structure Field | KOMLFK - KAPPL | Application | |
58 | Table/Structure Field | KOMLFK - KKBER | Credit control area | |
59 | Table/Structure Field | KOMLFK - KKBTX | Description of the credit control area | |
60 | Table/Structure Field | KOMLFK - KND_NAME1 | Name 1 of a Customer | |
61 | Table/Structure Field | KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
62 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
63 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
64 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
65 | Table/Structure Field | KOMLFK - KONVCHANGE | Checkbox | |
66 | Table/Structure Field | KOMLFK - KSTEU | Condition control | |
67 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
68 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
69 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
70 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
71 | Table/Structure Field | KOMLFK - KWERT_RL | Value of the Remuneration List Condition of a Document | |
72 | Table/Structure Field | KOMLFK - LAND1TX | Tax Destination Country | |
73 | Table/Structure Field | KOMLFK - LANDTX | Tax Departure Country | |
74 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
75 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
76 | Table/Structure Field | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
77 | Table/Structure Field | KOMLFK - LFGRU | Agency business: Reason for activity | |
78 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
79 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
80 | Table/Structure Field | KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
81 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
82 | Table/Structure Field | KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
83 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
84 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
85 | Table/Structure Field | KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
86 | Table/Structure Field | KOMLFK - MANDT | Client | |
87 | Table/Structure Field | KOMLFK - MONAT | Fiscal period | |
88 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
89 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
90 | Table/Structure Field | KOMLFK - MWSBP_RL | Tax of Remuneration List Conditions | |
91 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
92 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
93 | Table/Structure Field | KOMLFK - NO_TEXT_H | No Texts Exist | |
94 | Table/Structure Field | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
95 | Table/Structure Field | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
96 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
97 | Table/Structure Field | KOMLFK - PROCESS_TYPE | Process Category | |
98 | Table/Structure Field | KOMLFK - PRSOK | Pricing is OK | |
99 | Table/Structure Field | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
100 | Table/Structure Field | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
101 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
102 | Table/Structure Field | KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | |
103 | Table/Structure Field | KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
104 | Table/Structure Field | KOMLFK - SPART | Division | |
105 | Table/Structure Field | KOMLFK - STCEG | Vendor VAT registration number | |
106 | Table/Structure Field | KOMLFK - STCEGD | Customer VAT registration number | |
107 | Table/Structure Field | KOMLFK - STCUR | Exchange rate for statistics | |
108 | Table/Structure Field | KOMLFK - SUM_RL | Invoice list final amount | |
109 | Table/Structure Field | KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
110 | Table/Structure Field | KOMLFK - TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
111 | Table/Structure Field | KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
112 | Table/Structure Field | KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
113 | Table/Structure Field | KOMLFK - TXJCD_AKT | Checkbox | |
114 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
115 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
116 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
117 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
118 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
119 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
120 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
121 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
122 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
123 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
124 | Table/Structure Field | KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
125 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
126 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
127 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
128 | Table/Structure Field | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
129 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
130 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
131 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
132 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
133 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
134 | Table/Structure Field | KOMLFK - WSTBU | Agency Business: Post Tax Amounts | |
135 | Table/Structure Field | KOMLFK - WSTWAE | Agency Business: Statistics Currency | |
136 | Table/Structure Field | KOMLFK - WTAXD | Settlement request: Different tax allowed | |
137 | Table/Structure Field | KOMLFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
138 | Table/Structure Field | KOMLFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
139 | Table/Structure Field | KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
140 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
141 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
142 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
143 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
144 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
145 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
146 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
147 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
148 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
149 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
150 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
151 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
152 | Table/Structure Field | KOMLFKAC - HIPOS | Item number of the SD document | |
153 | Table/Structure Field | KOMLFKD - ABART_SL | Settlement Type | |
154 | Table/Structure Field | KOMLFKD - AMPEL | Name of an Icon | |
155 | Table/Structure Field | KOMLFKD - AR_OBJECT | Document type | |
156 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
157 | Table/Structure Field | KOMLFKD - BEZEI_KUNRE | Address Line | |
158 | Table/Structure Field | KOMLFKD - BEZEI_KUNRG | Address Line | |
159 | Table/Structure Field | KOMLFKD - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
160 | Table/Structure Field | KOMLFKD - BEZEI_LIFRE | Address Line | |
161 | Table/Structure Field | KOMLFKD - BEZEI_LNRZB | Address Line | |
162 | Table/Structure Field | KOMLFKD - COND_PARTY | Agency Business: Condition Determin. Level, Payment Docs | |
163 | Table/Structure Field | KOMLFKD - CWM_ACTIVE | Checkbox | |
164 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
165 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
166 | Table/Structure Field | KOMLFKD - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
167 | Table/Structure Field | KOMLFKD - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
168 | Table/Structure Field | KOMLFKD - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
169 | Table/Structure Field | KOMLFKD - KKBTX | Description of the credit control area | |
170 | Table/Structure Field | KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
171 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
172 | Table/Structure Field | KOMLFKD - KONVCHANGE | Checkbox | |
173 | Table/Structure Field | KOMLFKD - KSTEU | Condition control | |
174 | Table/Structure Field | KOMLFKD - KWERT_RL | Value of the Remuneration List Condition of a Document | |
175 | Table/Structure Field | KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
176 | Table/Structure Field | KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
177 | Table/Structure Field | KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
178 | Table/Structure Field | KOMLFKD - MWSBP_RL | Tax of Remuneration List Conditions | |
179 | Table/Structure Field | KOMLFKD - PRSOK | Pricing is OK | |
180 | Table/Structure Field | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
181 | Table/Structure Field | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
182 | Table/Structure Field | KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | |
183 | Table/Structure Field | KOMLFKD - SUM_RL | Invoice list final amount | |
184 | Table/Structure Field | KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
185 | Table/Structure Field | KOMLFKD - TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
186 | Table/Structure Field | KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
187 | Table/Structure Field | KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
188 | Table/Structure Field | KOMLFKD - TXJCD_AKT | Checkbox | |
189 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
190 | Table/Structure Field | KOMLFKD - WSTBU | Agency Business: Post Tax Amounts | |
191 | Table/Structure Field | KOMLFKD - WTAXD | Settlement request: Different tax allowed | |
192 | Table/Structure Field | KOMLFKD - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
193 | Table/Structure Field | KOMLFKD - WZLSPL | Reset Payment Block During Remuneration List Run | |
194 | Table/Structure Field | KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
195 | Table/Structure Field | KOMLFKD_EHP4 - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
196 | Table/Structure Field | KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
197 | Table/Structure Field | KOMLFKD_EHP5 - CWM_ACTIVE | Checkbox | |
198 | Table/Structure Field | KOMLFKD_EHP6 - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
199 | Table/Structure Field | KOMLFKD_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
200 | Table/Structure Field | KOMLFKE - WKURS | Exchange Rate | |
201 | Table/Structure Field | KOMLFKEX - WKURS | Updated information in related user data field | |
202 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
203 | Table/Structure Field | KOMLFKL - HIPOS | Item number of the SD document | |
204 | Table/Structure Field | KOMLFKL - LFART | Agency business: Billing document type | |
205 | Table/Structure Field | KOMLFKL - LIFRE | Different Invoicing Party | |
206 | Table/Structure Field | KOMLFKL - LOGSYS | Logical system | |
207 | Table/Structure Field | KOMLFKL - WBELN | Agency Business: Document Number | |
208 | Table/Structure Field | KOMLFKL - WDTYP | Agency Business: Document Category | |
209 | Table/Structure Field | KOMLFKTXT - MSGFN | Function | |
210 | Table/Structure Field | KOMLFKTXT - TDFORMAT | Tag column | |
211 | Table/Structure Field | KOMLFKTXT - TDID | Text ID | |
212 | Table/Structure Field | KOMLFKTXT - TDLINE | Text Line | |
213 | Table/Structure Field | KOMLFKTXT - TDNAME | Name | |
214 | Table/Structure Field | KOMLFKTXT - TDOBJECT | Texts: application object | |
215 | Table/Structure Field | KOMLFKTXT - TDSPRAS | Language Key | |
216 | Table/Structure Field | KOMLFL - GSKTO | Cash Discount Amount in Document Currency | |
217 | Table/Structure Field | KOMLFL - KUNRE | Bill-to party | |
218 | Table/Structure Field | KOMLFL - KUNRG | Payer | |
219 | Table/Structure Field | KOMLFL - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | |
220 | Table/Structure Field | KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
221 | Table/Structure Field | KOMLFL - LIFRE | Different Invoicing Party | |
222 | Table/Structure Field | KOMLFL - LNRZB | Agency business: Payee | |
223 | Table/Structure Field | KOMLFL - LOGSYS | Logical system | |
224 | Table/Structure Field | KOMLFL - MANDT | Client | |
225 | Table/Structure Field | KOMLFL - MWSBP | Tax amount in document currency | |
226 | Table/Structure Field | KOMLFL - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | |
227 | Table/Structure Field | KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
228 | Table/Structure Field | KOMLFL - NAVNW | Non-deductible input tax | |
229 | Table/Structure Field | KOMLFL - NETWR | Agency business: New value of item in a list | |
230 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
231 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
232 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
233 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
234 | Table/Structure Field | KOMLFL - WDTYP_L | Agency Business: Category of List Document | |
235 | Table/Structure Field | KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
236 | Table/Structure Field | KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | |
237 | Table/Structure Field | KOMLFLD - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | |
238 | Table/Structure Field | KOMLFLD - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | |
239 | Table/Structure Field | KOMLFP - AKTNR | Promotion | |
240 | Table/Structure Field | KOMLFP - ANZPU | Number of Points | |
241 | Table/Structure Field | KOMLFP - BRGEW | Gross Weight | |
242 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
243 | Table/Structure Field | KOMLFP - BWTAR | Valuation type | |
244 | Table/Structure Field | KOMLFP - BWTTY | Valuation Category | |
245 | Table/Structure Field | KOMLFP - CHARG | Batch Number | |
246 | Table/Structure Field | KOMLFP - CONTRACT | Referencing Contract Number | |
247 | Table/Structure Field | KOMLFP - CONTRACT_TYPE | Contract Type for Contract Number | |
248 | Table/Structure Field | KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
249 | Table/Structure Field | KOMLFP - ERDAT | Date on which the record was created | |
250 | Table/Structure Field | KOMLFP - ERNAM | Name of Person who Created the Object | |
251 | Table/Structure Field | KOMLFP - ERZET | Entry time | |
252 | Table/Structure Field | KOMLFP - FPRME | Billing price unit | |
253 | Table/Structure Field | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
254 | Table/Structure Field | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
255 | Table/Structure Field | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
256 | Table/Structure Field | KOMLFP - FXMSG | Message number | |
257 | Table/Structure Field | KOMLFP - GEWEI | Weight Unit | |
258 | Table/Structure Field | KOMLFP - GSBER | Business Area | |
259 | Table/Structure Field | KOMLFP - HWAER | Local Currency | |
260 | Table/Structure Field | KOMLFP - INCO1_P | Incoterms (part 1) | |
261 | Table/Structure Field | KOMLFP - INCO2_P | Incoterms (part 2) | |
262 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
263 | Table/Structure Field | KOMLFP - KOKRS | Controlling Area | |
264 | Table/Structure Field | KOMLFP - KOKRSD | Customer Controlling Area | |
265 | Table/Structure Field | KOMLFP - KSTEU | Condition control | |
266 | Table/Structure Field | KOMLFP - LFGRU | Agency business: Reason for activity | |
267 | Table/Structure Field | KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
268 | Table/Structure Field | KOMLFP - MANDT | Client | |
269 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
270 | Table/Structure Field | KOMLFP - MEINS | Base Unit of Measure | |
271 | Table/Structure Field | KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
272 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
273 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
274 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
275 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
276 | Table/Structure Field | KOMLFP - NO_TEXT_I | No Texts Exist | |
277 | Table/Structure Field | KOMLFP - NTGEW | Net Weight | |
278 | Table/Structure Field | KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
279 | Table/Structure Field | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
280 | Table/Structure Field | KOMLFP - PMWSBP | Tax amount in document currency | |
281 | Table/Structure Field | KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
282 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
283 | Table/Structure Field | KOMLFP - POSNRV | Item number of the reference document item | |
284 | Table/Structure Field | KOMLFP - PRSDT | Date for pricing and exchange rate | |
285 | Table/Structure Field | KOMLFP - PRSOK | Pricing is OK | |
286 | Table/Structure Field | KOMLFP - PUNEI | Points unit | |
287 | Table/Structure Field | KOMLFP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
288 | Table/Structure Field | KOMLFP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
289 | Table/Structure Field | KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
290 | Table/Structure Field | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
291 | Table/Structure Field | KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
292 | Table/Structure Field | KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
293 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
294 | Table/Structure Field | KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
295 | Table/Structure Field | KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
296 | Table/Structure Field | KOMLFP - VOLEH | Volume unit | |
297 | Table/Structure Field | KOMLFP - VOLUM | Volume | |
298 | Table/Structure Field | KOMLFP - WAERL | Currency of Agency Document | |
299 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
300 | Table/Structure Field | KOMLFP - WBELNV | Agency business: Document number of the reference document | |
301 | Table/Structure Field | KOMLFP - WBELN_V | Triggering document of the agency document | |
302 | Table/Structure Field | KOMLFP - WERKS | Plant | |
303 | Table/Structure Field | KOMLFP - WERKS_NAME | Site | |
304 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
305 | Table/Structure Field | KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
306 | Table/Structure Field | KOMLFPD - FXMSG | Message number | |
307 | Table/Structure Field | KOMLFPD - HWAER | Local Currency | |
308 | Table/Structure Field | KOMLFPD - KSTEU | Condition control | |
309 | Table/Structure Field | KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
310 | Table/Structure Field | KOMLFPD - PMWSBP | Tax amount in document currency | |
311 | Table/Structure Field | KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
312 | Table/Structure Field | KOMLFPD - PRSOK | Pricing is OK | |
313 | Table/Structure Field | KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
314 | Table/Structure Field | KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
315 | Table/Structure Field | KOMLFPD - WAERL | Currency of Agency Document | |
316 | Table/Structure Field | KOMLFPD - WERKS_NAME | Site | |
317 | Table/Structure Field | KOMLFPIND - POSNR | Agency business: Document item | |
318 | Table/Structure Field | KOMLFPIND - SELKZ | Selection flag | |
319 | Table/Structure Field | KOMLFPIND - TABIX | Row Index of Internal Tables | |
320 | Table/Structure Field | KOMLFPTXT - MSGFN | Function | |
321 | Table/Structure Field | KOMLFPTXT - TDFORMAT | Tag column | |
322 | Table/Structure Field | KOMLFPTXT - TDID | Text ID | |
323 | Table/Structure Field | KOMLFPTXT - TDLINE | Text Line | |
324 | Table/Structure Field | KOMLFPTXT - TDNAME | Name | |
325 | Table/Structure Field | KOMLFPTXT - TDOBJECT | Texts: application object | |
326 | Table/Structure Field | KOMLFPTXT - TDSPRAS | Language Key | |
327 | Table/Structure Field | KOMLFV - ADRNR | Agency Business: Remuneration List Partner | |
328 | Table/Structure Field | KOMLFV - ADRNR2 | Business Partner of a Collective Document | |
329 | Table/Structure Field | KOMLFV - LINES | Address line | |
330 | Table/Structure Field | KOMLFV - NETWR | Net Value in Document Currency | |
331 | Table/Structure Field | KOMLFV - WAERL | Currency of Agency Document | |
332 | Table/Structure Field | KOMLFV - WFDAT | Agency business: Posting date | |
333 | Table/Structure Field | KOMP - FXMSG | Message number | |
334 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
335 | Table/Structure Field | KOMP - NETPR | Net price | |
336 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
337 | Table/Structure Field | KOMV - FXMSG | Message number | |
338 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
339 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
340 | Table/Structure Field | KOMV - KMANU | Making manual entries | |
341 | Table/Structure Field | KOMV - KMEIN | Condition unit in the document | |
342 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
343 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
344 | Table/Structure Field | KOMV - KPEIN | Condition pricing unit | |
345 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
346 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
347 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
348 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
349 | Table/Structure Field | KOMV - KSTEU | Condition control | |
350 | Table/Structure Field | KOMV - KUMNE | Denominator for converting condition units to base units | |
351 | Table/Structure Field | KOMV - KUMZA | Numerator for converting condition units to base units | |
352 | Table/Structure Field | KOMV - MANDT | Client | |
353 | Table/Structure Field | KOMV - STUNR | Level Number | |
354 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
355 | Table/Structure Field | KOMZRKE - OLDNR | Document number of the reference document | |
356 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
357 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
358 | Table/Structure Field | KONV - KMEIN | Condition unit in the document | |
359 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
360 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
361 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
362 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
363 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
364 | Table/Structure Field | KONV - KSCHL | Condition Type | |
365 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
366 | Table/Structure Field | KONV - KSTEU | Condition control | |
367 | Table/Structure Field | KONV - KUMNE | Denominator for converting condition units to base units | |
368 | Table/Structure Field | KONV - KUMZA | Numerator for converting condition units to base units | |
369 | Table/Structure Field | KONV - MANDT | Client | |
370 | Table/Structure Field | KONV - STUNR | Level Number | |
371 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
372 | Table/Structure Field | KONVD - FXMSG | Message number | |
373 | Table/Structure Field | KONVD - KMANU | Making manual entries | |
374 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
375 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
376 | Table/Structure Field | LFB1 - ZTERM | Terms of payment key | |
377 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
378 | Table/Structure Field | LFM1 - ZTERM | Terms of payment key | |
379 | Table/Structure Field | LFM2 - LTSNR | Vendor Subrange | |
380 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
381 | Table/Structure Field | LFM2I1 - ZTERM | Terms of payment key | |
382 | Table/Structure Field | MCHAR - BWTAR | Valuation type | |
383 | Table/Structure Field | MTCOM - CHARG | Batch Number | |
384 | Table/Structure Field | MTCOM - KENNG | View ID | |
385 | Table/Structure Field | MTCOM - MATNR | Material Number | |
386 | Table/Structure Field | MTCOM - SPRAS | Language Key | |
387 | Table/Structure Field | MTCOM - WERKS | Plant | |
388 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
389 | Table/Structure Field | RWLF1 - BUKRS | Company Code | |
390 | Table/Structure Field | RWLF1 - FTYPV_VS | Agency Business: Document Category of Triggering Document | |
391 | Table/Structure Field | RWLF1 - SELKZ | Selection flag | |
392 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
393 | Table/Structure Field | RWLF1 - WBELN_VS | Triggering document of the agency document | |
394 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
395 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
396 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
397 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
398 | Table/Structure Field | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
399 | Table/Structure Field | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
400 | Table/Structure Field | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
401 | Table/Structure Field | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
402 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
403 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
404 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
405 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
406 | Table/Structure Field | SI_LFB1 - ZTERM | Terms of payment key | |
407 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
408 | Table/Structure Field | STXH - TDID | Text ID | |
409 | Table/Structure Field | STXH - TDNAME | Name | |
410 | Table/Structure Field | STXH - TDOBJECT | Texts: application object | |
411 | Table/Structure Field | STXH - TDSPRAS | Language Key | |
412 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
413 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
414 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
415 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
416 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
417 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
418 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
419 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
420 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
421 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
422 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
423 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
424 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
425 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
426 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
427 | Table/Structure Field | T001 - KKBER | Credit control area | |
428 | Table/Structure Field | T001 - WAERS | Currency Key | |
429 | Table/Structure Field | T001W - BWKEY | Valuation area | |
430 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
431 | Table/Structure Field | T014T - KKBTX | Description of the credit control area | |
432 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
433 | Table/Structure Field | T185 - AGIDV | Application areas | |
434 | Table/Structure Field | T185 - BLDGR | Screen group | |
435 | Table/Structure Field | T185 - FCODE | Function code | |
436 | Table/Structure Field | T185 - KOPGR | Screen sequence group in doc. header | |
437 | Table/Structure Field | T185 - POSGR | Group of doc.items for screen sequence | |
438 | Table/Structure Field | T185F - FCODE | Function code | |
439 | Table/Structure Field | T685T - VTEXT | Name | |
440 | Table/Structure Field | TAGCO - TEXT_HANDLING | AB: Texts in Agency Business | |
441 | Table/Structure Field | TAXI_PARAMS - FCODE | Function code | |
442 | Table/Structure Field | TAXI_PARAMS - SCREEN_GROUP | Screen group | |
443 | Table/Structure Field | TCATALOG - FUNCTION | Text change made | |
444 | Table/Structure Field | TLINE - TDFORMAT | Tag column | |
445 | Table/Structure Field | TLINE - TDLINE | Text Line | |
446 | Table/Structure Field | TLINEKOM - TDFORMAT | Tag column | |
447 | Table/Structure Field | TLINEKOM - TDID | Text ID | |
448 | Table/Structure Field | TLINEKOM - TDLINE | Text Line | |
449 | Table/Structure Field | TLINEKOM - TDNAME | Name | |
450 | Table/Structure Field | TLINEKOM - TDOBJECT | Texts: application object | |
451 | Table/Structure Field | TLINEKOM - TDSPRAS | Language Key | |
452 | Table/Structure Field | TMCPF - ABART_COPY | AB: Set Settlement Type | |
453 | Table/Structure Field | TMCPF - KALSM_COPY | Calculation Schema On Copy | |
454 | Table/Structure Field | TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
455 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
456 | Table/Structure Field | TMCPF_APPEND_EHP5 - KALSM_COPY | Calculation Schema On Copy | |
457 | Table/Structure Field | TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
458 | Table/Structure Field | TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
459 | Table/Structure Field | TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
460 | Table/Structure Field | TMFK - DISTRIBUTION | AB: Distribution Active | |
461 | Table/Structure Field | TMFK - DOCPARTY | Business Partners in Billing Document | |
462 | Table/Structure Field | TMFK - FILL_REF_DOC | AB: Fill Reference Document Data | |
463 | Table/Structure Field | TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
464 | Table/Structure Field | TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
465 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
466 | Table/Structure Field | TMFK - KURST | Exchange Rate Type | |
467 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
468 | Table/Structure Field | TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
469 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
470 | Table/Structure Field | TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
471 | Table/Structure Field | TMFK - RFBFK | Blocked for transfer to accounting | |
472 | Table/Structure Field | TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
473 | Table/Structure Field | TMFK - SET_LAND1TX | Propose Tax Destination Country | |
474 | Table/Structure Field | TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
475 | Table/Structure Field | TMFK - TXTGR | Text determination procedure: Header | |
476 | Table/Structure Field | TMFK - TXTGR_I | Text determination procedure: Item | |
477 | Table/Structure Field | TMFK - WERKM | Vendor billing document: Entry with plant data | |
478 | Table/Structure Field | TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
479 | Table/Structure Field | TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
480 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
481 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
482 | Table/Structure Field | TMFK_APPEND - FILL_REF_DOC | AB: Fill Reference Document Data | |
483 | Table/Structure Field | TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | |
484 | Table/Structure Field | TMFK_APPEND_EHP5 - DISTRIBUTION | AB: Distribution Active | |
485 | Table/Structure Field | TMFK_APPEND_EHP5 - HANDLE_STCEGD | Handling for Customer VAT ID | |
486 | Table/Structure Field | TMFK_APPEND_EHP5 - POSNR_MAIN_ACTIV | Main Item Active | |
487 | Table/Structure Field | TMFK_APPEND_EHP5 - SET_LAND1TX | Propose Tax Destination Country | |
488 | Table/Structure Field | TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
489 | Table/Structure Field | TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
490 | Table/Structure Field | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
491 | Table/Structure Field | TMZR - DEFAULTST | Agency business: Application status | |
492 | Table/Structure Field | TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | |
493 | Table/Structure Field | TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | |
494 | Table/Structure Field | TMZR - REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | |
495 | Table/Structure Field | TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
496 | Table/Structure Field | TMZR - SETTL_METHOD | AB: Settlement Procedure | |
497 | Table/Structure Field | TMZR - SETTL_PARTY | AB: Settlement Partner | |
498 | Table/Structure Field | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
499 | Table/Structure Field | TMZR - WBTYP | Settlement request: Payment type | |
500 | Table/Structure Field | TMZR - WBUVE | Agency Business: Basis for Remuneration List Date |