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 |
---|---|---|---|---|
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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 |