Table/Structure Field list used by SAP ABAP Program LWLF1FGF (Include LWLF1FGF)
SAP ABAP Program
LWLF1FGF (Include LWLF1FGF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - KAPPL | Application | ||
| 2 | KOMLFK - BUKRS | Company Code | ||
| 3 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 4 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 5 | KOMLFK - KNUMA | Agreement (various conditions grouped together) | ||
| 6 | KOMLFK - KUNRG | Payer | ||
| 7 | KOMLFKE - BOART | Agreement type | ||
| 8 | KOMLFKIND - TABIX | Row Index of Internal Tables | ||
| 9 | KOMLFP - POSNR | Agency business: Document item | ||
| 10 | KOMLFP - UPDKZ | Update indicator | ||
| 11 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 12 | KOMLFPIND - POSNR | Agency business: Document item | ||
| 13 | KOMLFPIND - TABIX | Row Index of Internal Tables | ||
| 14 | KOMLFPIND - WBELN | Agency Business: Document Number | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | T180 - AKTYP | Activity category in SAP transaction | ||
| 24 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 25 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 26 | T185 - AGIDV | Application areas | ||
| 27 | T185 - FCODE | Function code | ||
| 28 | T185F - FCODE | Function code | ||
| 29 | TMFK - ABART | Settlement Type | ||
| 30 | TMFK - LFART | Agency business: Billing document type | ||
| 31 | TMFK - LFTYP | Agency business: Billing category | ||
| 32 | TMFKT - VTEXT | Description | ||
| 33 | UPDKZ - UPDKZ | Update indicator | ||
| 34 | WBRK - LIFRE | Different Invoicing Party | ||
| 35 | WBRK - WBELN | Agency Business: Document Number | ||
| 36 | WBRK - KUNRG | Payer | ||
| 37 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 38 | WBRK - KAPPL | Application | ||
| 39 | WBRK - BUKRS | Company Code | ||
| 40 | WBRKVB - BUKRS | Company Code | ||
| 41 | WBRKVB - KAPPL | Application | ||
| 42 | WBRKVB - KNUMA | Agreement (various conditions grouped together) | ||
| 43 | WBRKVB - KUNRG | Payer | ||
| 44 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 45 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 46 | WBRP - POSNR | Agency business: Document item | ||
| 47 | WBRP - WBELN | Agency Business: Document Number | ||
| 48 | WBRPVB - POSNR | Agency business: Document item | ||
| 49 | WBRPVB - UPDKZ | Update indicator | ||
| 50 | WBRPVB - WBELN | Agency Business: Document Number |