Table/Structure Field list used by SAP ABAP Program LWLF1FGC (Include LWLF1FGC)
SAP ABAP Program 
LWLF1FGC (Include LWLF1FGC) is using
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Class (6)
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Data Element (14)
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Table/Structure Field (101)
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Function Module (6)
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Interface (1)
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Message Class (3)
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Message Number (6)
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Class Method (10)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIADDR1 - ADDR_NO | Address number | |
| 2 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 3 | Table/Structure Field |
KOMLFK - BEZEI_KUNRE | Address Line | |
| 4 | Table/Structure Field |
KOMLFK - BEZEI_KUNRG | Address Line | |
| 5 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 6 | Table/Structure Field |
KOMLFK - BEZEI_LNRZB | Address Line | |
| 7 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 8 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 9 | Table/Structure Field |
KOMLFK - CPD_ADDR_CHANGED | Checkbox | |
| 10 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 11 | Table/Structure Field |
KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 12 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 13 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 14 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 15 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 16 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 17 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 18 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 20 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 21 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 22 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 23 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 24 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 25 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 26 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 27 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRE | Address Line | |
| 28 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRG | Address Line | |
| 29 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 30 | Table/Structure Field |
KOMLFKD - BEZEI_LNRZB | Address Line | |
| 31 | Table/Structure Field |
KOMLFKD - CPD_ADDR_CHANGED | Checkbox | |
| 32 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 33 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 34 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 35 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 36 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 37 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 38 | Table/Structure Field |
KOMLFKD_EHP4 - CPD_ADDR_CHANGED | Checkbox | |
| 39 | Table/Structure Field |
KOMLFP - GJAHRV | Fiscal Year | |
| 40 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 41 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 42 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 43 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 44 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 45 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 49 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
T001W - WERKS | Plant | |
| 55 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
T024W - WERKS | Plant | |
| 58 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 59 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 60 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 61 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 62 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 63 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 64 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 65 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 66 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 67 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 68 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 69 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 70 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 71 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 72 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 73 | Table/Structure Field |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 74 | Table/Structure Field |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 75 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 76 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 77 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 78 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 79 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 80 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 81 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 82 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 83 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 84 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 85 | Table/Structure Field |
WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 86 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 87 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 88 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 89 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 90 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 91 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 92 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 93 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 94 | Table/Structure Field |
WBRP - GJAHRV | Fiscal Year | |
| 95 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 96 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 97 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 98 | Table/Structure Field |
WBRPVB - GJAHRV | Fiscal Year | |
| 99 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 100 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 101 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document |
