Table/Structure Field list used by SAP ABAP Program LWLF1F0N (Include LWLF1F0N)
SAP ABAP Program
LWLF1F0N (Include LWLF1F0N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - IS_COLLECTION | AD: Document Is Collective Document | ||
| 2 | KOMLFK - ABART | Settlement Type | ||
| 3 | KOMLFK - WRTYP | Entry category: payment | ||
| 4 | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 5 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 6 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 7 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 8 | KOMLFK - UPDKZ | Update indicator | ||
| 9 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 10 | KOMLFK - KONVCHANGE | Checkbox | ||
| 11 | KOMLFK - KNUMVD | Number of the document condition | ||
| 12 | KOMLFK - KNUMVA | Number of the document condition | ||
| 13 | KOMLFK - KNUMV | Number of the document condition | ||
| 14 | KOMLFK - ITEMCHANGE | Checkbox | ||
| 15 | KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 16 | KOMLFKD - KONVCHANGE | Checkbox | ||
| 17 | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 18 | KOMLFKD - KNUMVA | Number of the document condition | ||
| 19 | KOMLFKD - ITEMCHANGE | Checkbox | ||
| 20 | KOMLFL - UPDKZ | Update indicator | ||
| 21 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 22 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 23 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 24 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 25 | KOMLFP - UPDKZ | Update indicator | ||
| 26 | KOMLFP - POSNR | Agency business: Document item | ||
| 27 | KOMLFP - NETPR | Vendor billing document: net price in document currency | ||
| 28 | KOMLFP - KSTEU | Condition control | ||
| 29 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 30 | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 31 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 32 | KOMLFPD - KSTEU | Condition control | ||
| 33 | KOMV - KMANU | Making manual entries | ||
| 34 | KOMV - KNUMV | Number of the document condition | ||
| 35 | KONV - KNUMV | Number of the document condition | ||
| 36 | KONVD - KMANU | Making manual entries | ||
| 37 | STXDROBJ - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 38 | STXDROBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 39 | STXDROBJ - LOW | Texts: application object | ||
| 40 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T180 - AGIDV | Application areas | ||
| 50 | T185 - FCODE | Function code | ||
| 51 | T185F - FCODE | Function code | ||
| 52 | TMFK - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | ||
| 53 | TMFK - WERN | Item amounts can be zero | ||
| 54 | TMFK_APPEND_EHP6 - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | ||
| 55 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 56 | TMZR - WRTYP | Entry category: payment | ||
| 57 | UPDKZ - UPDKZ | Update indicator | ||
| 58 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 59 | WBRK - WRTYP | Entry category: payment | ||
| 60 | WBRK - WDTYP | Agency Business: Document Category | ||
| 61 | WBRK - WBTYP | Settlement request: Payment type | ||
| 62 | WBRK - WBELN | Agency Business: Document Number | ||
| 63 | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 64 | WBRK - KNUMVD | Number of the document condition | ||
| 65 | WBRK - KNUMV | Number of the document condition | ||
| 66 | WBRK - IS_COLLECTION | AD: Document Is Collective Document | ||
| 67 | WBRK - ABART | Settlement Type | ||
| 68 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 69 | WBRKVB - WRTYP | Entry category: payment | ||
| 70 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 71 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 72 | WBRKVB - UPDKZ | Update indicator | ||
| 73 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 74 | WBRKVB - KNUMVD | Number of the document condition | ||
| 75 | WBRKVB - KNUMV | Number of the document condition | ||
| 76 | WBRKVB - IS_COLLECTION | AD: Document Is Collective Document | ||
| 77 | WBRKVB - ABART | Settlement Type | ||
| 78 | WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | ||
| 79 | WBRK_APPEND_EHP7 - IS_COLLECTION | AD: Document Is Collective Document | ||
| 80 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 81 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 82 | WBRLVB - UPDKZ | Update indicator | ||
| 83 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 84 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 85 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 86 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 87 | WBRP - WBELN | Agency Business: Document Number | ||
| 88 | WBRP - POSNR | Agency business: Document item | ||
| 89 | WBRP - NETWR | Net value of the item in document currency | ||
| 90 | WBRP - NETPR | Vendor billing document: net price in document currency | ||
| 91 | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 92 | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 93 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 94 | WBRPVB - NETPR | Vendor billing document: net price in document currency | ||
| 95 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 96 | WBRPVB - POSNR | Agency business: Document item | ||
| 97 | WBRPVB - UPDKZ | Update indicator | ||
| 98 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 99 | WBRPVB - WBELN_V | Triggering document of the agency document |