Table/Structure Field list used by SAP ABAP Program LWLF1F0S (Include LWLF1F0S)
SAP ABAP Program 
LWLF1F0S (Include LWLF1F0S) is using
-
Class (11)
-
Data Element (12)
-
Table/Structure Field (267)
-
Function Module (7)
-
Message Class (2)
-
Message Number (7)
-
Class Method (25)
-
Table (23)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
| 4 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 6 | Table/Structure Field |
ALV_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
| 7 | Table/Structure Field |
ALV_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
| 8 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 9 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 10 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 11 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 12 | Table/Structure Field |
KOMDIND - BELNR | Trading Contract: Trading Contract Number | |
| 13 | Table/Structure Field |
KOMDIND - POSNR | Item number of the SD document | |
| 14 | Table/Structure Field |
KOMDIND - TKTYP_TO | Trading Contract: Document Type | |
| 15 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 16 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 17 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 18 | Table/Structure Field |
KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | |
| 19 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 20 | Table/Structure Field |
KOMLFK - FKSTO_PART | Partial Reversal | |
| 21 | Table/Structure Field |
KOMLFK - FKSTO_PARTY | Cancelled Partner | |
| 22 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 23 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 24 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 25 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 26 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 28 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 29 | Table/Structure Field |
KOMLFK - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 30 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 31 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 32 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 33 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 34 | Table/Structure Field |
KOMLFK - MWSBP_RL | Tax of Remuneration List Conditions | |
| 35 | Table/Structure Field |
KOMLFK - NAVNK | Non-deductible input tax | |
| 36 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 37 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 38 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 39 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 40 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 41 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 42 | Table/Structure Field |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 43 | Table/Structure Field |
KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
| 44 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 45 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 46 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 47 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 48 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 49 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 50 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 51 | Table/Structure Field |
KOMLFKD - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 52 | Table/Structure Field |
KOMLFKD - MWSBP_RL | Tax of Remuneration List Conditions | |
| 53 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 54 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 55 | Table/Structure Field |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 56 | Table/Structure Field |
KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
| 57 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 58 | Table/Structure Field |
KOMLFL - LFTYP | Agency business: Billing category | |
| 59 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 60 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 61 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 62 | Table/Structure Field |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 63 | Table/Structure Field |
KOMLFP - HWAER | Local Currency | |
| 64 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 65 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 66 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 67 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 68 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 69 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_MM | Checkbox | |
| 70 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_SD | Checkbox | |
| 71 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 72 | Table/Structure Field |
KOMLFP - WAERL | Currency of Agency Document | |
| 73 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 74 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 75 | Table/Structure Field |
KOMLFPD - HWAER | Local Currency | |
| 76 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 77 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 78 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
| 79 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_SD | Checkbox | |
| 80 | Table/Structure Field |
KOMLFPD - WAERL | Currency of Agency Document | |
| 81 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 82 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 83 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 85 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 86 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 87 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 88 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 89 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 90 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 91 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 92 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 93 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 94 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 95 | Table/Structure Field |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
| 96 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 97 | Table/Structure Field |
LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
| 98 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 99 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 100 | Table/Structure Field |
LVC_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
| 101 | Table/Structure Field |
LVC_S_FILT - LOW | Text (80 Characters) | |
| 102 | Table/Structure Field |
LVC_S_FILT - OPTION | Version Number Component | |
| 103 | Table/Structure Field |
LVC_S_FILT - SIGN | Single-Character Flag | |
| 104 | Table/Structure Field |
LVC_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
| 105 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 106 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 107 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 108 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 109 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 110 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 111 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 112 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 113 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 117 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 124 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 125 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 126 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 127 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 128 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 129 | Table/Structure Field |
T185 - FCODE | Function code | |
| 130 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 131 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 132 | Table/Structure Field |
T185F - FCODE | Function code | |
| 133 | Table/Structure Field |
TMCPF - KNPRS | Pricing type | |
| 134 | Table/Structure Field |
TMCPF - POSVO | Copy item number from reference | |
| 135 | Table/Structure Field |
TMFK - CANCEL_VARIANT | AB: Cancellation Variant | |
| 136 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 137 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 138 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 139 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 140 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 141 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 142 | Table/Structure Field |
TMFK - MATERIAL_INPUT | AB: Entry of Material | |
| 143 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 144 | Table/Structure Field |
TMFK_APPEND - CANCEL_VARIANT | AB: Cancellation Variant | |
| 145 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 146 | Table/Structure Field |
TMFK_APPEND - MATERIAL_INPUT | AB: Entry of Material | |
| 147 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 148 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 149 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 150 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 151 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 152 | Table/Structure Field |
TREEMBITEM - ALIGNMENT | Natural number | |
| 153 | Table/Structure Field |
TREEMBITEM - CLASS | Natural number | |
| 154 | Table/Structure Field |
TREEMBITEM - FONT | Natural number | |
| 155 | Table/Structure Field |
TREEMBITEM - STYLE | Natural number | |
| 156 | Table/Structure Field |
TREEMBNODE - DISABLED | Flag (X or Blank) | |
| 157 | Table/Structure Field |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
| 158 | Table/Structure Field |
TREEMBNODE - HIDDEN | Flag (X or Blank) | |
| 159 | Table/Structure Field |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
| 160 | Table/Structure Field |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
| 161 | Table/Structure Field |
TREEVBITEM - LENGTH | Natural number | |
| 162 | Table/Structure Field |
TREEVBNODE - EXPANDER | Flag (X or Blank) | |
| 163 | Table/Structure Field |
TREEV_ITEM - ALIGNMENT | Natural number | |
| 164 | Table/Structure Field |
TREEV_ITEM - CLASS | Natural number | |
| 165 | Table/Structure Field |
TREEV_ITEM - FONT | Natural number | |
| 166 | Table/Structure Field |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 167 | Table/Structure Field |
TREEV_ITEM - LENGTH | Natural number | |
| 168 | Table/Structure Field |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
| 169 | Table/Structure Field |
TREEV_ITEM - STYLE | Natural number | |
| 170 | Table/Structure Field |
TREEV_NODE - DISABLED | Flag (X or Blank) | |
| 171 | Table/Structure Field |
TREEV_NODE - EXPANDER | Flag (X or Blank) | |
| 172 | Table/Structure Field |
TREEV_NODE - EXP_IMAGE | Tree Control: Icon / Image | |
| 173 | Table/Structure Field |
TREEV_NODE - HIDDEN | Flag (X or Blank) | |
| 174 | Table/Structure Field |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
| 175 | Table/Structure Field |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
| 176 | Table/Structure Field |
TREEV_NODE - N_IMAGE | Tree Control: Icon / Image | |
| 177 | Table/Structure Field |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
| 178 | Table/Structure Field |
TREEV_NODE - RELATSHIP | Natural number | |
| 179 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 180 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 181 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 182 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 183 | Table/Structure Field |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
| 184 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 185 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 186 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 187 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 188 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 189 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 190 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 191 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 192 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 193 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 194 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 195 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 196 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 197 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 198 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 199 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 200 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 201 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 202 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 203 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 204 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 205 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 206 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 207 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 208 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 209 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 210 | Table/Structure Field |
WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | |
| 211 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 212 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 213 | Table/Structure Field |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
| 214 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 215 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 216 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 217 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 218 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 219 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 220 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 221 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 222 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 223 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 224 | Table/Structure Field |
WBRKVB - NAVNK | Non-deductible input tax | |
| 225 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 226 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 227 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 228 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 229 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 230 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 231 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 232 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 233 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 234 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 235 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 236 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 237 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 238 | Table/Structure Field |
WBRLVB - LFTYP | Agency business: Billing category | |
| 239 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 240 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 241 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 242 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 243 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 244 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 245 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 246 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 247 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 248 | Table/Structure Field |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 249 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 250 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 251 | Table/Structure Field |
WBRPVB - POSNR_V | Triggering item in the agency document | |
| 252 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 253 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 254 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 255 | Table/Structure Field |
WLF1TREE - ALIGNMENT | Natural number | |
| 256 | Table/Structure Field |
WLF1TREE - CLASS | Natural number | |
| 257 | Table/Structure Field |
WLF1TREE - FONT | Natural number | |
| 258 | Table/Structure Field |
WLF1TREE - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 259 | Table/Structure Field |
WLF1TREE - LENGTH | Natural number | |
| 260 | Table/Structure Field |
WLF1TREE - NODE_KEY | Tree Control: Node Key | |
| 261 | Table/Structure Field |
WLF1TREE - STYLE | Natural number | |
| 262 | Table/Structure Field |
WLF1TREE - TEXT | CHAR72 in Screen Painter | |
| 263 | Table/Structure Field |
WLF_CURSOR - FIELDNAME | Name of a Screen Element | |
| 264 | Table/Structure Field |
WLF_CURSOR - LINE | Natural number | |
| 265 | Table/Structure Field |
WLF_SPLITT_KEY - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 266 | Table/Structure Field |
WLF_SPLITT_KEY - WBELN | Document number of inbound invoice | |
| 267 | Table/Structure Field |
X030L - TABNAME | Table Name |
