Table/Structure Field list used by SAP ABAP Program LWLF1F0U (Include LWLF1F0U)
SAP ABAP Program 
LWLF1F0U (Include LWLF1F0U) is using
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Class (2)
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Table/Structure Field (77)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 3 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 4 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 5 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 6 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 7 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 8 | Table/Structure Field |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 9 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 10 | Table/Structure Field |
KOMLFK - SETTLE_CATEGORY | Settlement Attributes | |
| 11 | Table/Structure Field |
KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | |
| 12 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 13 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 14 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 15 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 17 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 18 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 19 | Table/Structure Field |
KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | |
| 20 | Table/Structure Field |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 21 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 22 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 23 | Table/Structure Field |
KOMLFKE - BOART | Agreement type | |
| 24 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 25 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 26 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 27 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 30 | Table/Structure Field |
T180 - KVEWE | Usage of the Condition Table | |
| 31 | Table/Structure Field |
T180 - TRVOG | Transaction group | |
| 32 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 33 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 34 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 35 | Table/Structure Field |
T185 - FCODE | Function code | |
| 36 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 37 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 38 | Table/Structure Field |
T185F - FCODE | Function code | |
| 39 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 40 | Table/Structure Field |
TMFK - WTREE | Display Reference Documents in TREE | |
| 41 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 42 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 43 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 44 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 45 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 46 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 47 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 48 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 49 | Table/Structure Field |
TMFK_APPEND - WTREE | Display Reference Documents in TREE | |
| 50 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 51 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 52 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 53 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 54 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 55 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 56 | Table/Structure Field |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
| 57 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 58 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 59 | Table/Structure Field |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 60 | Table/Structure Field |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 61 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 62 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 63 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 64 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 65 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 66 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 67 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 68 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 69 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 70 | Table/Structure Field |
WBRKVB - SETTLE_CATEGORY | Settlement Attributes | |
| 71 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 72 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 73 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 74 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 75 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 76 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 77 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency |
