Table/Structure Field list used by SAP ABAP Program LWLF1F24 (Include LWLF1F24)
SAP ABAP Program 
LWLF1F24 (Include LWLF1F24) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (70)
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Function Module (3)
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Message Class (3)
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Message Number (7)
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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 |
BALM - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALM - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALM - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
BALM - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
BALM - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BALM - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALM - MSGTY | Message Type | |
| 8 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 9 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 10 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 11 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 12 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 13 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 14 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 15 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 16 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 17 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 18 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 19 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 20 | Table/Structure Field |
KOMLFP - EFFWR | Effective Value of Item | |
| 21 | Table/Structure Field |
KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
| 22 | Table/Structure Field |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
| 23 | Table/Structure Field |
KOMLFP - PRSOK | Pricing is OK | |
| 24 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 25 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 26 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 27 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 28 | Table/Structure Field |
KOMLFP - FXMSGD | Message number | |
| 29 | Table/Structure Field |
KOMLFP - FXMSG | Message number | |
| 30 | Table/Structure Field |
KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
| 31 | Table/Structure Field |
KOMLFPD - FXMSG | Message number | |
| 32 | Table/Structure Field |
KOMLFPD - FXMSGD | Message number | |
| 33 | Table/Structure Field |
KOMLFPD - PRSOK | Pricing is OK | |
| 34 | Table/Structure Field |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
| 35 | Table/Structure Field |
KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
| 36 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 37 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 38 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 39 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 41 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 42 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 43 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 44 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 45 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 47 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 48 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 49 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 50 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 51 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 52 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 53 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 54 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 55 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 56 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 57 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 58 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 59 | Table/Structure Field |
WBRP - EFFWR | Effective Value of Item | |
| 60 | Table/Structure Field |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
| 61 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 62 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 63 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 64 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 65 | Table/Structure Field |
WBRPVB - EFFWR | Effective Value of Item | |
| 66 | Table/Structure Field |
WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
| 67 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 68 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 69 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 70 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item |
