Table/Structure Field list used by SAP ABAP Program LWLF1F26 (Include LWLF1F26)
SAP ABAP Program 
LWLF1F26 (Include LWLF1F26) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 2 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 3 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 4 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 5 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 6 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 7 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 8 | Table/Structure Field |
KOMLFP - PRSOK | Pricing is OK | |
| 9 | Table/Structure Field |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 10 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 11 | Table/Structure Field |
KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
| 12 | Table/Structure Field |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
| 13 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 14 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 15 | Table/Structure Field |
KOMLFP - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 16 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 17 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 18 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 19 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 20 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 21 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 22 | Table/Structure Field |
KOMLFP - LFTYPV_STD | Agency Business: Document Category of Preceding Document | |
| 23 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 24 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 25 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 26 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 27 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 28 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 29 | Table/Structure Field |
KOMLFPD - LFTYPV_STD | Agency Business: Document Category of Preceding Document | |
| 30 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 31 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 32 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 33 | Table/Structure Field |
KOMLFPD - PRSOK | Pricing is OK | |
| 34 | Table/Structure Field |
KOMLFPD - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 35 | Table/Structure Field |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
| 36 | Table/Structure Field |
KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
| 37 | Table/Structure Field |
KOMLFPD_SOA - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 38 | Table/Structure Field |
KOMLFPD_SOA - LFTYPV_STD | Agency Business: Document Category of Preceding Document | |
| 39 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 40 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 41 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 42 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 43 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 44 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 45 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 47 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 48 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 49 | Table/Structure Field |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 50 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 51 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 52 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 53 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 54 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 55 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 56 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 57 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 58 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 59 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 60 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 61 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 62 | Table/Structure Field |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
| 63 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
| 64 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 65 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 66 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 67 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 68 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 69 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 70 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 71 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 72 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 73 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 74 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency |
