Table/Structure Field list used by SAP ABAP Program LWLF1FCM (Include LWLF1FCM)
SAP ABAP Program
LWLF1FCM (Include LWLF1FCM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - CM_AMOUNT | Released credit value of the document | ||
| 2 | KOMLFK - CM_ERROR | Single-Character Flag | ||
| 3 | KOMLFK - KKBER | Credit control area | ||
| 4 | KOMLFK - KUNRG | Payer | ||
| 5 | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 6 | KOMLFK - CMC_AMOUNT | Net Value in Document Currency | ||
| 7 | KOMLFKD - CMC_AMOUNT | Net Value in Document Currency | ||
| 8 | KOMLFKD - CM_ERROR | Single-Character Flag | ||
| 9 | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | TMFK - CM_ACTIVE | Credit Management | ||
| 18 | TMFK_APPEND - CM_ACTIVE | Credit Management | ||
| 19 | WBRK - CM_AMOUNT | Released credit value of the document | ||
| 20 | WBRK - KKBER | Credit control area | ||
| 21 | WBRK - KUNRG | Payer | ||
| 22 | WBRKVB - CM_AMOUNT | Released credit value of the document | ||
| 23 | WBRKVB - KKBER | Credit control area | ||
| 24 | WBRKVB - KUNRG | Payer |