Table/Structure Field list used by SAP ABAP Program LWLF1F1F (Include LWLF1F1F)
SAP ABAP Program 
LWLF1F1F (Include LWLF1F1F) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (125)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Class Method (5)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BVALD - BVALD | Boolean | |
| 2 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 3 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 4 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 5 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 6 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
KOMLFK - ESTATUS | Agency business: Application status | |
| 8 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 9 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 10 | Table/Structure Field |
KOMLFK - ITEMCHANGE | Checkbox | |
| 11 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 12 | Table/Structure Field |
KOMLFK - KSTEU | Condition control | |
| 13 | Table/Structure Field |
KOMLFK - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 14 | Table/Structure Field |
KOMLFK - KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | |
| 15 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 16 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 17 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 18 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 19 | Table/Structure Field |
KOMLFK - MWSBP_RL | Tax of Remuneration List Conditions | |
| 20 | Table/Structure Field |
KOMLFK - MWSBP_RLD | Invoice list condition tax (customer-side) | |
| 21 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 22 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 23 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 24 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 25 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 26 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 27 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 28 | Table/Structure Field |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
| 29 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 30 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 31 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 32 | Table/Structure Field |
KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
| 33 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 34 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 35 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 36 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 37 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 38 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 39 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 40 | Table/Structure Field |
KOMLFKD - ITEMCHANGE | Checkbox | |
| 41 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 42 | Table/Structure Field |
KOMLFKD - KSTEU | Condition control | |
| 43 | Table/Structure Field |
KOMLFKD - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 44 | Table/Structure Field |
KOMLFKD - KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | |
| 45 | Table/Structure Field |
KOMLFKD - MWSBP_RL | Tax of Remuneration List Conditions | |
| 46 | Table/Structure Field |
KOMLFKD - MWSBP_RLD | Invoice list condition tax (customer-side) | |
| 47 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 48 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 49 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 50 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 51 | Table/Structure Field |
KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
| 52 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 53 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 54 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 55 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 56 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 57 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 58 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
T185 - FCODE | Function code | |
| 70 | Table/Structure Field |
T185F - FCODE | Function code | |
| 71 | Table/Structure Field |
TCATALOG - TDNAME | Name | |
| 72 | Table/Structure Field |
TCATALOG - TDOBJECT | Texts: application object | |
| 73 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 74 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 75 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 76 | Table/Structure Field |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
| 77 | Table/Structure Field |
TVNAM - NEW_NAME | Name | |
| 78 | Table/Structure Field |
TVNAM - OLD_NAME | Name | |
| 79 | Table/Structure Field |
TVNAM - TXT_OBJECT | Texts: application object | |
| 80 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 81 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 82 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 83 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 84 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 85 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 86 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 87 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 88 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 89 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 90 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 91 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 92 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 93 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 94 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 95 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 96 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 97 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 98 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 99 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 100 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 101 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 102 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 103 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 104 | Table/Structure Field |
WBRKVB - ESTATUS | Agency business: Application status | |
| 105 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 106 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 107 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 108 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 109 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 110 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 111 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 112 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 113 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 114 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 115 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 116 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 117 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 118 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 119 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 120 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 121 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 122 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 123 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 124 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 125 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number |
