Data Element list used by SAP ABAP Program LWLF1F0R (Include LWLF1F0R)
SAP ABAP Program
LWLF1F0R (Include LWLF1F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_ADDRNUM | Address number | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
CHANGE_SIGN | +/- Sign Change | |
4 | ![]() |
DDTEXT | Explanatory short text | |
5 | ![]() |
DOCTYPE | Agency Business: Document Category | |
6 | ![]() |
KNUMV | Number of the document condition | |
7 | ![]() |
KSTEU | Condition control | |
8 | ![]() |
MSGNR | Message number | |
9 | ![]() |
MSGTS | Active message type | |
10 | ![]() |
PARVW | Partner Role | |
11 | ![]() |
PRSDT | Date for pricing and exchange rate | |
12 | ![]() |
SELKZ | Selection flag | |
13 | ![]() |
SYSUBRC | Return Code | |
14 | ![]() |
SYTABIX | Row Index of Internal Tables | |
15 | ![]() |
WAERL | Currency of Agency Document | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WBART_FI | Valuation Procedure When Releasing to Accounting | |
18 | ![]() |
WBELN_AG | Agency Business: Document Number | |
19 | ![]() |
WFART | Agency business: Billing document type | |
20 | ![]() |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
21 | ![]() |
WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | |
22 | ![]() |
WLF_POST_PARTY | Posting Partner | |
23 | ![]() |
WLF_PRICING_COMPLETE | Execute Final Processing for Pricing | |
24 | ![]() |
WLF_PROCESS_BADIS_ANYWAY | Call BAdIs Despite Deactivated Pricing | |
25 | ![]() |
WLF_PROCESS_WITHOUT_KOMV | Processing Without Condition Records | |
26 | ![]() |
WRART | Agency business: Payment type | |
27 | ![]() |
XFELD | Checkbox |