Table/Structure Field list used by SAP ABAP Program LWLF1F25 (Include LWLF1F25)
SAP ABAP Program
LWLF1F25 (Include LWLF1F25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - BEZEI_KUNRG | Address Line | |
2 | ![]() |
KOMLFK - BEZEI_KUNRE | Address Line | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
5 | ![]() |
KOMLFK - VKORG | Sales Organization | |
6 | ![]() |
KOMLFK - SPART | Division | |
7 | ![]() |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
8 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
9 | ![]() |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
10 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
11 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
12 | ![]() |
KOMLFK - KUNRG | Payer | |
13 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
14 | ![]() |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
15 | ![]() |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
16 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
17 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
18 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
19 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
20 | ![]() |
KOMLFK - BUKRS | Company Code | |
21 | ![]() |
KOMLFK - BEZEI_LNRZB | Address Line | |
22 | ![]() |
KOMLFK - BEZEI_LIFRE | Address Line | |
23 | ![]() |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
24 | ![]() |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
25 | ![]() |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
26 | ![]() |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
27 | ![]() |
KOMLFKD - BEZEI_LIFRE | Address Line | |
28 | ![]() |
KOMLFKD - BEZEI_KUNRG | Address Line | |
29 | ![]() |
KOMLFKD - BEZEI_KUNRE | Address Line | |
30 | ![]() |
KOMLFKD - BEZEI_LNRZB | Address Line | |
31 | ![]() |
WBRK - VTWEG | Distribution Channel | |
32 | ![]() |
WBRK - WRART | Agency business: Payment type | |
33 | ![]() |
WBRK - VKORG | Sales Organization | |
34 | ![]() |
WBRK - SPART | Division | |
35 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
36 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
37 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
38 | ![]() |
WBRK - KUNRE | Bill-to party | |
39 | ![]() |
WBRK - EKORG | Purchasing organization | |
40 | ![]() |
WBRK - EKGRP | Purchasing group | |
41 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
42 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
43 | ![]() |
WBRK - BUKRS | Company Code | |
44 | ![]() |
WBRK - KUNRG | Payer | |
45 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
46 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
47 | ![]() |
WBRKVB - VKORG | Sales Organization | |
48 | ![]() |
WBRKVB - SPART | Division | |
49 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
50 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
51 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
52 | ![]() |
WBRKVB - KUNRG | Payer | |
53 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
54 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
55 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
56 | ![]() |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
57 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
58 | ![]() |
WBRKVB - BUKRS | Company Code |