Table/Structure Field list used by SAP ABAP Program LWLF1F0T (Include LWLF1F0T)
SAP ABAP Program
LWLF1F0T (Include LWLF1F0T) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - KNUMVD | Number of the document condition | |
2 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
3 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
4 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
5 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
6 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
7 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
8 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
9 | ![]() |
KOMLFKTC - WBELN | Agency Business: Document Number | |
10 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
11 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
12 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
13 | ![]() |
KOMLFPTC - POSNR | Agency business: Document item | |
14 | ![]() |
KOMLFPTC - WBELN | Agency Business: Document Number | |
15 | ![]() |
KOMV - KNUMV | Number of the document condition | |
16 | ![]() |
KOMV - KSTEU | Condition control | |
17 | ![]() |
KONV - KNUMV | Number of the document condition | |
18 | ![]() |
KONV - KSTEU | Condition control | |
19 | ![]() |
RWLF1 - KAPPL | Application | |
20 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
21 | ![]() |
T180 - AGIDV | Application areas | |
22 | ![]() |
T180 - TRVOG | Transaction group | |
23 | ![]() |
T180 - TRTYP | Transaction type | |
24 | ![]() |
T180 - TCODE | Transaction Code | |
25 | ![]() |
T180 - PANEL | Name of the current screen display | |
26 | ![]() |
T180 - KAPPL | Application | |
27 | ![]() |
T180 - BLDGR | Screen group | |
28 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
29 | ![]() |
T185 - BLDGR | Screen group | |
30 | ![]() |
T185 - PANEL | Name of the current screen display | |
31 | ![]() |
T185F - AGIDV | Application areas | |
32 | ![]() |
T185F - AKTYP | Activity category in SAP transaction | |
33 | ![]() |
T185F - TRTYP | Transaction type | |
34 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
35 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
36 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
37 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
38 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
39 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
40 | ![]() |
TMCPF - ABART_COPY | AB: Set Settlement Type | |
41 | ![]() |
TMCPF - KNPRS | Pricing type | |
42 | ![]() |
TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
43 | ![]() |
TMCPF - PDKUR | Determine pricing exchange rate | |
44 | ![]() |
TMCPF - POSVO | Copy item number from reference | |
45 | ![]() |
TMCPF - WZKUR | Determine payment exchange rate | |
46 | ![]() |
TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
47 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
48 | ![]() |
TMFK - LFTYP | Agency business: Billing category | |
49 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
50 | ![]() |
WBRK - WRTYP | Entry category: payment | |
51 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
52 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
53 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
54 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
55 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
56 | ![]() |
WBRK - KNUMV | Number of the document condition | |
57 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
58 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
59 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
60 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
61 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
62 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
63 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
64 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
65 | ![]() |
WBRP - POSNR | Agency business: Document item | |
66 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
67 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
68 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
69 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |