Table/Structure Field list used by SAP ABAP Program LWLF1F16 (Include LWLF1F16)
SAP ABAP Program
LWLF1F16 (Include LWLF1F16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BUKRS | Company Code | ||
| 2 | KOMLFK - ABART | Settlement Type | ||
| 3 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 4 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 5 | KOMLFK - WAERL | Currency of Agency Document | ||
| 6 | KOMLFK - VTWEG | Distribution Channel | ||
| 7 | KOMLFK - VKORG | Sales Organization | ||
| 8 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 9 | KOMLFK - SPART | Division | ||
| 10 | KOMLFK - EKORG | Purchasing organization | ||
| 11 | KOMLFK - KNUMV | Number of the document condition | ||
| 12 | KOMLFK - KNUMVD | Number of the document condition | ||
| 13 | KOMLFK - LFGRU | Agency business: Reason for activity | ||
| 14 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 15 | KOMLFP - MWSBP | Tax amount in document currency | ||
| 16 | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 17 | KOMLFP - PMWSBP | Tax amount in document currency | ||
| 18 | KOMLFP - POSNR | Agency business: Document item | ||
| 19 | KOMLFP - PRSDT | Date for pricing and exchange rate | ||
| 20 | KOMLFP - WERKS | Plant | ||
| 21 | KOMLFPD - PMWSBP | Tax amount in document currency | ||
| 22 | KOMV - SAKN2 | Number of Provision Account | ||
| 23 | KOMV - SAKN1 | G/L Account Number | ||
| 24 | KOMV - KPOSN | Condition Item Number | ||
| 25 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 26 | KOMV - KNUMV | Number of the document condition | ||
| 27 | KOMV - KHERK | Condition Origin | ||
| 28 | KONV - KHERK | Condition Origin | ||
| 29 | KONV - KNUMV | Number of the document condition | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 32 | KONV - SAKN1 | G/L Account Number | ||
| 33 | KONV - SAKN2 | Number of Provision Account | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | TMCPF - KNPRS | Pricing type | ||
| 36 | TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | ||
| 37 | TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | ||
| 38 | TMFK - CANCEL_VARIANT | AB: Cancellation Variant | ||
| 39 | TMFK_APPEND - CANCEL_VARIANT | AB: Cancellation Variant | ||
| 40 | WBPA - POSNR | Agency business: Document item | ||
| 41 | WBRK - WAERL | Currency of Agency Document | ||
| 42 | WBRK - ABART | Settlement Type | ||
| 43 | WBRK - WFDAT | Agency business: Posting date | ||
| 44 | WBRK - WBELN | Agency Business: Document Number | ||
| 45 | WBRK - VTWEG | Distribution Channel | ||
| 46 | WBRK - VKORG | Sales Organization | ||
| 47 | WBRK - SPART | Division | ||
| 48 | WBRK - LFTYP | Agency business: Billing category | ||
| 49 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 50 | WBRK - KNUMVD | Number of the document condition | ||
| 51 | WBRK - KNUMV | Number of the document condition | ||
| 52 | WBRK - EKORG | Purchasing organization | ||
| 53 | WBRK - BUKRS | Company Code | ||
| 54 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 55 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 56 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 57 | WBRKVB - WAERL | Currency of Agency Document | ||
| 58 | WBRKVB - VTWEG | Distribution Channel | ||
| 59 | WBRKVB - VKORG | Sales Organization | ||
| 60 | WBRKVB - SPART | Division | ||
| 61 | WBRKVB - KNUMVD | Number of the document condition | ||
| 62 | WBRKVB - KNUMV | Number of the document condition | ||
| 63 | WBRKVB - EKORG | Purchasing organization | ||
| 64 | WBRKVB - BUKRS | Company Code | ||
| 65 | WBRKVB - ABART | Settlement Type | ||
| 66 | WBRKVB - LFGRU | Agency business: Reason for activity | ||
| 67 | WBRP - POSNR | Agency business: Document item | ||
| 68 | WBRP - WERKS | Plant | ||
| 69 | WBRP - PRSDT | Date for pricing and exchange rate | ||
| 70 | WBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 71 | WBRP - MWSBP | Tax amount in document currency | ||
| 72 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 73 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 74 | WBRPVB - MWSBP | Tax amount in document currency | ||
| 75 | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | ||
| 76 | WBRPVB - POSNR | Agency business: Document item | ||
| 77 | WBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 78 | WBRPVB - WERKS | Plant |