Table/Structure Field list used by SAP ABAP Program LWLF1F18 (Include LWLF1F18)
SAP ABAP Program
LWLF1F18 (Include LWLF1F18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - KNUMVD | Number of the document condition | ||
| 2 | KOMLFK - KNUMV | Number of the document condition | ||
| 3 | KOMLFK - WRART | Agency business: Payment type | ||
| 4 | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 5 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 6 | KOMLFK - WAERL | Currency of Agency Document | ||
| 7 | KOMLFK - LFGRU | Agency business: Reason for activity | ||
| 8 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 9 | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 10 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 11 | KOMLFP - MWSBP | Tax amount in document currency | ||
| 12 | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 13 | KOMLFP - PMWSBP | Tax amount in document currency | ||
| 14 | KOMLFP - POSNR | Agency business: Document item | ||
| 15 | KOMLFP - PRSDT | Date for pricing and exchange rate | ||
| 16 | KOMLFPD - PMWSBP | Tax amount in document currency | ||
| 17 | KOMV - KHERK | Condition Origin | ||
| 18 | KOMV - KSTEU | Condition control | ||
| 19 | KOMV - KPOSN | Condition Item Number | ||
| 20 | KOMV - KNUMV | Number of the document condition | ||
| 21 | KONV - KHERK | Condition Origin | ||
| 22 | KONV - KNUMV | Number of the document condition | ||
| 23 | KONV - KPOSN | Condition Item Number | ||
| 24 | KONV - KSTEU | Condition control | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | TMCPF - KNPRS | Pricing type | ||
| 27 | TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | ||
| 28 | TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | ||
| 29 | TMFK - CANCEL_VARIANT | AB: Cancellation Variant | ||
| 30 | TMFK_APPEND - CANCEL_VARIANT | AB: Cancellation Variant | ||
| 31 | WBPA - POSNR | Agency business: Document item | ||
| 32 | WBRK - KNUMV | Number of the document condition | ||
| 33 | WBRK - KNUMVD | Number of the document condition | ||
| 34 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 35 | WBRK - WAERL | Currency of Agency Document | ||
| 36 | WBRK - WBELN | Agency Business: Document Number | ||
| 37 | WBRK - WFDAT | Agency business: Posting date | ||
| 38 | WBRK - WRART | Agency business: Payment type | ||
| 39 | WBRKVB - WAERL | Currency of Agency Document | ||
| 40 | WBRKVB - WRART | Agency business: Payment type | ||
| 41 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 42 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 43 | WBRKVB - LFGRU | Agency business: Reason for activity | ||
| 44 | WBRKVB - KNUMVD | Number of the document condition | ||
| 45 | WBRKVB - KNUMV | Number of the document condition | ||
| 46 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 47 | WBRP - MWSBP | Tax amount in document currency | ||
| 48 | WBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 49 | WBRP - POSNR | Agency business: Document item | ||
| 50 | WBRP - PRSDT | Date for pricing and exchange rate | ||
| 51 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 52 | WBRPVB - MWSBP | Tax amount in document currency | ||
| 53 | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | ||
| 54 | WBRPVB - POSNR | Agency business: Document item | ||
| 55 | WBRPVB - PRSDT | Date for pricing and exchange rate |