Table/Structure Field list used by SAP ABAP Program LWLF1F0M (Include LWLF1F0M)
SAP ABAP Program
LWLF1F0M (Include LWLF1F0M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUDAT | Posting Date in the Document | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - MEINS | Order unit | ||
| 4 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 5 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 6 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 7 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 8 | KOMLFK - ABART | Settlement Type | ||
| 9 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 10 | KOMLFK - BUKRS | Company Code | ||
| 11 | KOMLFK - CWM_ACTIVE | Checkbox | ||
| 12 | KOMLFK - KUNRE | Bill-to party | ||
| 13 | KOMLFK - LFART | Agency business: Billing document type | ||
| 14 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 15 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 16 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 17 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 18 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 19 | KOMLFK - WRTYP | Entry category: payment | ||
| 20 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 21 | KOMLFKD - CWM_ACTIVE | Checkbox | ||
| 22 | KOMLFKD_EHP5 - CWM_ACTIVE | Checkbox | ||
| 23 | KOMLFP - ARKTX | Short Text | ||
| 24 | KOMLFP - BKLAS | Valuation Class | ||
| 25 | KOMLFP - BWTAR | Valuation type | ||
| 26 | KOMLFP - CHARG | Batch Number | ||
| 27 | KOMLFP - CWM_MENGE | Quantity in Parallel Unit of Measure | ||
| 28 | KOMLFP - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | ||
| 29 | KOMLFP - FPRME | Billing price unit | ||
| 30 | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 31 | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 32 | KOMLFP - INFNR | Number of purchasing info record | ||
| 33 | KOMLFP - MATBF | Material in Respect of Which Stock is Managed | ||
| 34 | KOMLFP - MATNR | Material Number | ||
| 35 | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | ||
| 36 | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | ||
| 37 | KOMLFP - POSNR | Agency business: Document item | ||
| 38 | KOMLFP - UPDKZ | Update indicator | ||
| 39 | KOMLFP - WAART | Indicates that material is a value-only material | ||
| 40 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 41 | KOMLFP - WERKS | Plant | ||
| 42 | KOMLFP - WFKME | Vendor billing document: unit of measure | ||
| 43 | KOMLFPD - BKLAS | Valuation Class | ||
| 44 | KOMLFPD - WAART | Indicates that material is a value-only material | ||
| 45 | KOMP - LAGME | Base Unit of Measure | ||
| 46 | MAAPV - ARKTX | Short text for sales order item | ||
| 47 | MAAPV - MEINS | Base Unit of Measure | ||
| 48 | MAAPV - VRKME | Sales unit | ||
| 49 | MARA - MATNR | Material Number | ||
| 50 | MT06E - BSTME | Order unit | ||
| 51 | MT06E - DATAB | Valid-From Date | ||
| 52 | MT06E - LIQDT | Deletion date | ||
| 53 | MT06E - MAKTX | Material description | ||
| 54 | MT06E - MATBF | Material in Respect of Which Stock is Managed | ||
| 55 | MT06E - MEINS | Base Unit of Measure | ||
| 56 | MT06E - MENGU | Quantity Updating in Material Master Record | ||
| 57 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 58 | MTCOM - KENNG | View ID | ||
| 59 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 60 | MTCOM - KZSPR | Indicator: Lock | ||
| 61 | MTCOM - MATNR | Material Number | ||
| 62 | MTCOM - PSTAT | Maintenance status | ||
| 63 | MTCOM - SPRAS | Language Key | ||
| 64 | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||
| 65 | MTCOM - VKORG | Sales Organization | ||
| 66 | MTCOM - VTWEG | Distribution Channel | ||
| 67 | MTCOM - WERKS | Plant | ||
| 68 | MTCOM - XVKBW | Sales price valuation active | ||
| 69 | MTCOR - FSTAT | Maintenance status | ||
| 70 | PRE04 - BWKEY | Valuation area | ||
| 71 | PRE04 - BWTAR | Valuation type | ||
| 72 | PRE04 - MATNR | Material Number | ||
| 73 | RWLF1 - ARKTX | Short Text | ||
| 74 | RWLF1 - KAPPL | Application | ||
| 75 | RWLF1 - MATNR | Material Number | ||
| 76 | RWLF1 - SPART | Division | ||
| 77 | RWLF1 - VKORG | Sales Organization | ||
| 78 | RWLF1 - VTWEG | Distribution Channel | ||
| 79 | RWLF1 - WERKS | Plant | ||
| 80 | RWLF1 - WFKME | Vendor billing document: unit of measure | ||
| 81 | RWLF1 - WRART | Agency business: Payment type | ||
| 82 | SI_T001K - XVKBW | Sales price valuation active | ||
| 83 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 84 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 85 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 95 | T001 - BUKRS | Company Code | ||
| 96 | T001K - XVKBW | Sales price valuation active | ||
| 97 | T001W - BWKEY | Valuation area | ||
| 98 | T001W - WERKS | Plant | ||
| 99 | T180 - AKTYP | Activity category in SAP transaction | ||
| 100 | TMFK - ABART | Settlement Type | ||
| 101 | TMFK - INFOL | Vendor billing document: read info record | ||
| 102 | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 103 | TMFK - WERKM | Vendor billing document: Entry with plant data | ||
| 104 | TMZR - TAX_CODE_DETERM | Tax Code Determination | ||
| 105 | TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | ||
| 106 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 107 | TMZR_APPEND_EHP6 - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | ||
| 108 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 109 | UPDKZ - UPDKZ | Update indicator | ||
| 110 | WBRK - ABART | Settlement Type | ||
| 111 | WBRK - BUKRS | Company Code | ||
| 112 | WBRK - KUNRE | Bill-to party | ||
| 113 | WBRK - LFART | Agency business: Billing document type | ||
| 114 | WBRK - LIFRE | Different Invoicing Party | ||
| 115 | WBRK - RFBSK | Status for transfer to accounting | ||
| 116 | WBRK - WBELN | Agency Business: Document Number | ||
| 117 | WBRK - WBTYP | Settlement request: Payment type | ||
| 118 | WBRK - WDTYP | Agency Business: Document Category | ||
| 119 | WBRK - WRTYP | Entry category: payment | ||
| 120 | WBRKVB - ABART | Settlement Type | ||
| 121 | WBRKVB - BUKRS | Company Code | ||
| 122 | WBRKVB - KUNRE | Bill-to party | ||
| 123 | WBRKVB - LFART | Agency business: Billing document type | ||
| 124 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 125 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 126 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 127 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 128 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 129 | WBRKVB - WRTYP | Entry category: payment | ||
| 130 | WBRP - ARKTX | Short Text | ||
| 131 | WBRP - BWTAR | Valuation type | ||
| 132 | WBRP - CHARG | Batch Number | ||
| 133 | WBRP - CWM_MENGE | Quantity in Parallel Unit of Measure | ||
| 134 | WBRP - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | ||
| 135 | WBRP - FPRME | Billing price unit | ||
| 136 | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 137 | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 138 | WBRP - INFNR | Number of purchasing info record | ||
| 139 | WBRP - MATBF | Material in Respect of Which Stock is Managed | ||
| 140 | WBRP - MATNR | Material Number | ||
| 141 | WBRP - MWSK2 | Agency business: Tax code (output tax) | ||
| 142 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 143 | WBRP - POSNR | Agency business: Document item | ||
| 144 | WBRP - WBELN | Agency Business: Document Number | ||
| 145 | WBRP - WERKS | Plant | ||
| 146 | WBRP - WFKME | Vendor billing document: unit of measure | ||
| 147 | WBRPVB - ARKTX | Short Text | ||
| 148 | WBRPVB - BWTAR | Valuation type | ||
| 149 | WBRPVB - CHARG | Batch Number | ||
| 150 | WBRPVB - CWM_MENGE | Quantity in Parallel Unit of Measure | ||
| 151 | WBRPVB - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | ||
| 152 | WBRPVB - FPRME | Billing price unit | ||
| 153 | WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 154 | WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 155 | WBRPVB - INFNR | Number of purchasing info record | ||
| 156 | WBRPVB - MATBF | Material in Respect of Which Stock is Managed | ||
| 157 | WBRPVB - MATNR | Material Number | ||
| 158 | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | ||
| 159 | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | ||
| 160 | WBRPVB - POSNR | Agency business: Document item | ||
| 161 | WBRPVB - UPDKZ | Update indicator | ||
| 162 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 163 | WBRPVB - WERKS | Plant | ||
| 164 | WBRPVB - WFKME | Vendor billing document: unit of measure | ||
| 165 | WBRP_APPEND_EHP5 - CWM_MENGE | Quantity in Parallel Unit of Measure | ||
| 166 | WBRP_APPEND_EHP5 - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | ||
| 167 | WLF1_ERROR - MSGID | Message identification | ||
| 168 | WLF1_ERROR - MSGNO | System Message Number | ||
| 169 | WLF1_ERROR - MSGTY | Message Type | ||
| 170 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 171 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 172 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 173 | WLF1_ERROR - MSGV4 | Message variable 04 | ||
| 174 | WLF1_ERROR - WBELN | Agency Business: Document Number |