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