Table/Structure Field list used by SAP ABAP Program LWLF1FG0 (Include LWLF1FG0)
SAP ABAP Program 
LWLF1FG0 (Include LWLF1FG0) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (87)
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Function Module (9)
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Interface (1)
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Message Class (2)
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Message Number (3)
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Class Method (3)
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Table (15)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CUAFCODE - FCODE | Function code | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 4 | Table/Structure Field |
KOMLFK - ARCHIV | Agency business: Document is archived | |
| 5 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 6 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 7 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 8 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 9 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 10 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 11 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 12 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 13 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 14 | Table/Structure Field |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 15 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 16 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 18 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 20 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 21 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 22 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 23 | Table/Structure Field |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
| 24 | Table/Structure Field |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 25 | Table/Structure Field |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 26 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
| 27 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 29 | Table/Structure Field |
RWLF1 - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
RWLF1 - WBELN_ZR | Agency Business: Payment Number | |
| 31 | Table/Structure Field |
RWLF1 - WFDAT | Agency business: Posting date | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 42 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 44 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 45 | Table/Structure Field |
T185F - FCODE | Function code | |
| 46 | Table/Structure Field |
TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 47 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 48 | Table/Structure Field |
TMFK_APPEND - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 49 | Table/Structure Field |
TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
| 50 | Table/Structure Field |
TMZR_APPEND_EHP6 - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
| 51 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 52 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 54 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 55 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 56 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 57 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 58 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 59 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 60 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 61 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 62 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 64 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 65 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 66 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 67 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 68 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 69 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 70 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 71 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 72 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 73 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 74 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 75 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 76 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 77 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 78 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | |
| 79 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
| 80 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 81 | Table/Structure Field |
WZRE_MESSAGE - MSGID | Message Class | |
| 82 | Table/Structure Field |
WZRE_MESSAGE - MSGNO | Message Number | |
| 83 | Table/Structure Field |
WZRE_MESSAGE - MSGTY | Message Type | |
| 84 | Table/Structure Field |
WZRE_MESSAGE - MSGV1 | Message Variable | |
| 85 | Table/Structure Field |
WZRE_MESSAGE - MSGV2 | Message Variable | |
| 86 | Table/Structure Field |
WZRE_MESSAGE - MSGV3 | Message Variable | |
| 87 | Table/Structure Field |
WZRE_MESSAGE - MSGV4 | Message Variable |
