Table/Structure Field list used by SAP ABAP Program LWLF1F0L (Include LWLF1F0L)
SAP ABAP Program 
LWLF1F0L (Include LWLF1F0L) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (91)
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Function Module (12)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (17)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 12 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 13 | Table/Structure Field |
KOMLFK - DIEKZ | Service indicator (foreign payment) | |
| 14 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 15 | Table/Structure Field |
KOMLFK - LANDL | Supplying Country | |
| 16 | Table/Structure Field |
KOMLFK - LANDTX | Tax Departure Country | |
| 17 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 18 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
KOMLFK - LZBKZ | State central bank indicator | |
| 20 | Table/Structure Field |
KOMLFK - STCEG | Vendor VAT registration number | |
| 21 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 22 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 23 | Table/Structure Field |
KOMLFP - WAART | Indicates that material is a value-only material | |
| 24 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 25 | Table/Structure Field |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 26 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 27 | Table/Structure Field |
KOMLFPD - WAART | Indicates that material is a value-only material | |
| 28 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 30 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
RWLF1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
RWLF1 - LIFRE | Different Invoicing Party | |
| 34 | Table/Structure Field |
RWLF1 - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 36 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 37 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 38 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 44 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 47 | Table/Structure Field |
T185F - FCODE | Function code | |
| 48 | Table/Structure Field |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 49 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 50 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 51 | Table/Structure Field |
TMFK - SET_LANDTX | Propose Tax Departure Country | |
| 52 | Table/Structure Field |
TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 53 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_LANDTX | Propose Tax Departure Country | |
| 54 | Table/Structure Field |
WBRK - LANDTX | Tax Departure Country | |
| 55 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 56 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 57 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 58 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 59 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 60 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 61 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 62 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 63 | Table/Structure Field |
WBRKVB - LZBKZ | State central bank indicator | |
| 64 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 65 | Table/Structure Field |
WBRKVB - STCEG | Vendor VAT registration number | |
| 66 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 67 | Table/Structure Field |
WBRKVB - LANDTX | Tax Departure Country | |
| 68 | Table/Structure Field |
WBRKVB - LANDL | Supplying Country | |
| 69 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 70 | Table/Structure Field |
WBRKVB - DIEKZ | Service indicator (foreign payment) | |
| 71 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 72 | Table/Structure Field |
WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
| 73 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
| 74 | Table/Structure Field |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 75 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 76 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 77 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 78 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 79 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 80 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 81 | Table/Structure Field |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 82 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 83 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 84 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 85 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 86 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 87 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 88 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 89 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 91 | Table/Structure Field |
WYT3 - PARVW | Partner Role |
