Table/Structure Field list used by SAP ABAP Program LWLF1F28 (Include LWLF1F28)
SAP ABAP Program 
LWLF1F28 (Include LWLF1F28) is using
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Class (4)
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Data Element (7)
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Table/Structure Field (103)
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Function Module (7)
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Message Class (1)
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Message Number (8)
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Class Method (4)
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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 |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 4 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 5 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 6 | Table/Structure Field |
KOMLFK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 7 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 8 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 9 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 10 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 11 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 12 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 13 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 14 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 15 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 16 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 17 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 18 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 19 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 20 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 21 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 22 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 23 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 24 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 25 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 26 | Table/Structure Field |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
| 27 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 28 | Table/Structure Field |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 29 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 30 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 31 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 32 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 33 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 34 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 35 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 36 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 37 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 38 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 39 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 40 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 41 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 42 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 43 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 44 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 45 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 46 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 47 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 48 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 49 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 50 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 51 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 52 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 53 | Table/Structure Field |
SYST - MARKY | ABAP System Field: Obsolete | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 62 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 64 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 65 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 67 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 68 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 69 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 70 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 71 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 72 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 73 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 74 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 76 | Table/Structure Field |
TAGCO - SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | |
| 77 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 78 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 79 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 80 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 81 | Table/Structure Field |
WBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 82 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 83 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 84 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 85 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 86 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 87 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 88 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 89 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 90 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 91 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 92 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 93 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 94 | Table/Structure Field |
WBRKVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 95 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 96 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 97 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 98 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 99 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 100 | Table/Structure Field |
WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 101 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 102 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 103 | Table/Structure Field |
WBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient |
