Table/Structure Field list used by SAP ABAP Program LWLF1F0V (Include LWLF1F0V)
SAP ABAP Program
LWLF1F0V (Include LWLF1F0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 2 | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 3 | KOMLFK - LNRZB | Agency business: Payee | ||
| 4 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 5 | KOMLFK - LIFNR_FI | Alternative Creditor | ||
| 6 | KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 7 | SYST - MSGID | ABAP System Field: Message ID | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 15 | TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | ||
| 16 | TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 17 | TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | ||
| 18 | WBRK - LNRZB | Agency business: Payee | ||
| 19 | WBRK - LIFRE | Different Invoicing Party | ||
| 20 | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 21 | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 22 | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 23 | WBRK - LIFNR_FI | Alternative Creditor | ||
| 24 | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 25 | WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 26 | WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 27 | WBRKVB - LIFNR_FI | Alternative Creditor | ||
| 28 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 29 | WBRKVB - LNRZB | Agency business: Payee | ||
| 30 | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | ||
| 31 | WLF_PARTNER_CHANGE_EHP4 - VENDOR_AP | Alternative Creditor | ||
| 32 | WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | ||
| 33 | WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_VENDOR | AB: Identification Object Vendor | ||
| 34 | WLF_PARTNER_CHANGE_PARAMETERS - ALT_PAYEE | Agency business: Payee | ||
| 35 | WLF_PARTNER_CHANGE_PARAMETERS - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 36 | WLF_PARTNER_CHANGE_PARAMETERS - DIFF_INV | Different Invoicing Party | ||
| 37 | WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | ||
| 38 | WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_VENDOR | AB: Identification Object Vendor | ||
| 39 | WLF_PARTNER_CHANGE_PARAMETERS - VENDOR_AP | Alternative Creditor |