Table/Structure Field list used by SAP ABAP Program LWLF1FGK (Include LWLF1FGK)
SAP ABAP Program LWLF1FGK (Include LWLF1FGK) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - KOART | Account type | |
2 | Table/Structure Field | BSEG - KOART | Account type | |
3 | Table/Structure Field | COBL - BUDAT | Posting Date in the Document | |
4 | Table/Structure Field | COBL - BUKRS | Company Code | |
5 | Table/Structure Field | COBL - KOKRS | Controlling Area | |
6 | Table/Structure Field | COBL - KOSTL | Cost Center | |
7 | Table/Structure Field | COBL - PRCTR | Profit Center | |
8 | Table/Structure Field | COBL_EX - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | COBL_EX - BUKRS | Company Code | |
10 | Table/Structure Field | COBL_EX - KOKRS | Controlling Area | |
11 | Table/Structure Field | COBL_EX - KOSTL | Cost Center | |
12 | Table/Structure Field | COBL_EX - PRCTR | Profit Center | |
13 | Table/Structure Field | CSKS - KOKRS | Controlling Area | |
14 | Table/Structure Field | CSKS - KOSTL | Cost Center | |
15 | Table/Structure Field | CSKT - KTEXT | General Name | |
16 | Table/Structure Field | EMARA - SPART | Division | |
17 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
18 | Table/Structure Field | KNVV - INCO1 | Incoterms (part 1) | |
19 | Table/Structure Field | KNVV - INCO2 | Incoterms (part 2) | |
20 | Table/Structure Field | KNVV - WAERS | Currency | |
21 | Table/Structure Field | KOMLFF - UPDKZ | Update indicator | |
22 | Table/Structure Field | KOMLFFN - UPDKZ | Update indicator | |
23 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
24 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
25 | Table/Structure Field | KOMLFK - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
26 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
27 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
28 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
29 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
30 | Table/Structure Field | KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | |
31 | Table/Structure Field | KOMLFK - COMPOSITE_ACTIVE | Checkbox | |
32 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
33 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
34 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
35 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
36 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
37 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
38 | Table/Structure Field | KOMLFK - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
39 | Table/Structure Field | KOMLFK - INCO1 | Incoterms (part 1) | |
40 | Table/Structure Field | KOMLFK - INCO2 | Incoterms (part 2) | |
41 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
42 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | Table/Structure Field | KOMLFK - KAPPL | Application | |
44 | Table/Structure Field | KOMLFK - KIDNO | Payment Reference | |
45 | Table/Structure Field | KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
46 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
47 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
48 | Table/Structure Field | KOMLFK - KSTEU | Condition control | |
49 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
50 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
51 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
52 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
53 | Table/Structure Field | KOMLFK - LANDL | Supplying Country | |
54 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
55 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
56 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
57 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
58 | Table/Structure Field | KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
59 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
60 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
61 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
62 | Table/Structure Field | KOMLFK - MANDT | Client | |
63 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
64 | Table/Structure Field | KOMLFK - NAVNK | Non-deductible input tax | |
65 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
66 | Table/Structure Field | KOMLFK - NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
67 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
68 | Table/Structure Field | KOMLFK - PRSOK | Pricing is OK | |
69 | Table/Structure Field | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
70 | Table/Structure Field | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
71 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
72 | Table/Structure Field | KOMLFK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
73 | Table/Structure Field | KOMLFK - SPART | Division | |
74 | Table/Structure Field | KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
75 | Table/Structure Field | KOMLFK - TXJCD_AKT | Checkbox | |
76 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
77 | Table/Structure Field | KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
78 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
79 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
80 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
81 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
82 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
83 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
84 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
85 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
86 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
87 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
88 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
89 | Table/Structure Field | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
90 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
91 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
92 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
93 | Table/Structure Field | KOMLFK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
94 | Table/Structure Field | KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
95 | Table/Structure Field | KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
96 | Table/Structure Field | KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
97 | Table/Structure Field | KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
98 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
99 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
100 | Table/Structure Field | KOMLFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
101 | Table/Structure Field | KOMLFK - XBLNR | Reference Document Number | |
102 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
103 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
104 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
105 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
106 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
107 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
108 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
109 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
110 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
111 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
112 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
113 | Table/Structure Field | KOMLFK - ZLSCHD | Customer payment method | |
114 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
115 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
116 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
117 | Table/Structure Field | KOMLFKD - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
118 | Table/Structure Field | KOMLFKD - COMPOSITE_ACTIVE | Checkbox | |
119 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
120 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
121 | Table/Structure Field | KOMLFKD - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
122 | Table/Structure Field | KOMLFKD - KSTEU | Condition control | |
123 | Table/Structure Field | KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
124 | Table/Structure Field | KOMLFKD - NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
125 | Table/Structure Field | KOMLFKD - PRSOK | Pricing is OK | |
126 | Table/Structure Field | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
127 | Table/Structure Field | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
128 | Table/Structure Field | KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
129 | Table/Structure Field | KOMLFKD - TXJCD_AKT | Checkbox | |
130 | Table/Structure Field | KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
131 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
132 | Table/Structure Field | KOMLFKD - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
133 | Table/Structure Field | KOMLFKD_EHP4 - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
134 | Table/Structure Field | KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
135 | Table/Structure Field | KOMLFKD_EHP6 - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
136 | Table/Structure Field | KOMLFKD_EHP6 - NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
137 | Table/Structure Field | KOMLFKE - OLDNR | Document number of the reference document | |
138 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
139 | Table/Structure Field | KOMLFKL - INCO1 | Incoterms (part 1) | |
140 | Table/Structure Field | KOMLFKL - INCO2 | Incoterms (part 2) | |
141 | Table/Structure Field | KOMLFKL - LFTYP | Agency business: Billing category | |
142 | Table/Structure Field | KOMLFKL - WBELN | Agency Business: Document Number | |
143 | Table/Structure Field | KOMLFKL - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
144 | Table/Structure Field | KOMLFKL - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
145 | Table/Structure Field | KOMLFKOE - KPOSN | Condition Item Number | |
146 | Table/Structure Field | KOMLFKOE - OLDNR | Document number of the reference document | |
147 | Table/Structure Field | KOMLFKOE - OLDPO | Document item of the reference document | |
148 | Table/Structure Field | KOMLFK_IND - SELKZ | Selection flag | |
149 | Table/Structure Field | KOMLFK_IND - TABIX | Row Index of Internal Tables | |
150 | Table/Structure Field | KOMLFL - KUNRE | Bill-to party | |
151 | Table/Structure Field | KOMLFL - KUNRG | Payer | |
152 | Table/Structure Field | KOMLFL - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | |
153 | Table/Structure Field | KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
154 | Table/Structure Field | KOMLFL - LFTYP | Agency business: Billing category | |
155 | Table/Structure Field | KOMLFL - LIFRE | Different Invoicing Party | |
156 | Table/Structure Field | KOMLFL - LNRZB | Agency business: Payee | |
157 | Table/Structure Field | KOMLFL - LOGSYS | Logical system | |
158 | Table/Structure Field | KOMLFL - MANDT | Client | |
159 | Table/Structure Field | KOMLFL - MWSBP | Tax amount in document currency | |
160 | Table/Structure Field | KOMLFL - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | |
161 | Table/Structure Field | KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
162 | Table/Structure Field | KOMLFL - NETWR | Agency business: New value of item in a list | |
163 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
164 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
165 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
166 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
167 | Table/Structure Field | KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
168 | Table/Structure Field | KOMLFLD - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | |
169 | Table/Structure Field | KOMLFLD - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | |
170 | Table/Structure Field | KOMLFP - ARKTX | Short Text | |
171 | Table/Structure Field | KOMLFP - BONBA | Rebate basis 1 | |
172 | Table/Structure Field | KOMLFP - BONBAD | Rebate basis 1 | |
173 | Table/Structure Field | KOMLFP - BONUS | Settlement Group 1 (Purchasing) | |
174 | Table/Structure Field | KOMLFP - BRGEW | Gross Weight | |
175 | Table/Structure Field | KOMLFP - BRGEW_LF | Gross weight | |
176 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
177 | Table/Structure Field | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
178 | Table/Structure Field | KOMLFP - BWTAR | Valuation type | |
179 | Table/Structure Field | KOMLFP - CUSTOMER | Customer | |
180 | Table/Structure Field | KOMLFP - DISTRIB_STATUS | AB: Status Distribution of Item | |
181 | Table/Structure Field | KOMLFP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
182 | Table/Structure Field | KOMLFP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
183 | Table/Structure Field | KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
184 | Table/Structure Field | KOMLFP - EFFWR | Effective Value of Item | |
185 | Table/Structure Field | KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
186 | Table/Structure Field | KOMLFP - FPRME | Billing price unit | |
187 | Table/Structure Field | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
188 | Table/Structure Field | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
189 | Table/Structure Field | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
190 | Table/Structure Field | KOMLFP - GJAHRV | Fiscal Year | |
191 | Table/Structure Field | KOMLFP - GSBER | Business Area | |
192 | Table/Structure Field | KOMLFP - INCO1_P | Incoterms (part 1) | |
193 | Table/Structure Field | KOMLFP - INCO2_P | Incoterms (part 2) | |
194 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
195 | Table/Structure Field | KOMLFP - KOKRS | Controlling Area | |
196 | Table/Structure Field | KOMLFP - KOSTL | Cost Center | |
197 | Table/Structure Field | KOMLFP - KOWRR | Statistical Values | |
198 | Table/Structure Field | KOMLFP - KSTEU | Condition control | |
199 | Table/Structure Field | KOMLFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
200 | Table/Structure Field | KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
201 | Table/Structure Field | KOMLFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
202 | Table/Structure Field | KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
203 | Table/Structure Field | KOMLFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
204 | Table/Structure Field | KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
205 | Table/Structure Field | KOMLFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
206 | Table/Structure Field | KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
207 | Table/Structure Field | KOMLFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
208 | Table/Structure Field | KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
209 | Table/Structure Field | KOMLFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
210 | Table/Structure Field | KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
211 | Table/Structure Field | KOMLFP - LFGRU | Agency business: Reason for activity | |
212 | Table/Structure Field | KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
213 | Table/Structure Field | KOMLFP - MATBF | Material in Respect of Which Stock is Managed | |
214 | Table/Structure Field | KOMLFP - MATKL | Material Group | |
215 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
216 | Table/Structure Field | KOMLFP - MTART | Material type | |
217 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
218 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
219 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
220 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
221 | Table/Structure Field | KOMLFP - NAVNW | Non-deductible input tax | |
222 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
223 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
224 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
225 | Table/Structure Field | KOMLFP - NTGEW | Net Weight | |
226 | Table/Structure Field | KOMLFP - NTGEW_LF | Net Weight | |
227 | Table/Structure Field | KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
228 | Table/Structure Field | KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
229 | Table/Structure Field | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
230 | Table/Structure Field | KOMLFP - PMWSBP | Tax amount in document currency | |
231 | Table/Structure Field | KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
232 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
233 | Table/Structure Field | KOMLFP - POSNRV | Item number of the reference document item | |
234 | Table/Structure Field | KOMLFP - POSNR_MAIN | Main Item for Item | |
235 | Table/Structure Field | KOMLFP - POSNR_SUB_EXIST | Subitems Exist | |
236 | Table/Structure Field | KOMLFP - POSNR_V | Triggering item in the agency document | |
237 | Table/Structure Field | KOMLFP - PRCTR | Profit Center | |
238 | Table/Structure Field | KOMLFP - PRSDT | Date for pricing and exchange rate | |
239 | Table/Structure Field | KOMLFP - PRSOK | Pricing is OK | |
240 | Table/Structure Field | KOMLFP - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
241 | Table/Structure Field | KOMLFP - REF_NUMBER | Reference Document for Agency Document | |
242 | Table/Structure Field | KOMLFP - REF_TYPE | Reference Document Category | |
243 | Table/Structure Field | KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
244 | Table/Structure Field | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
245 | Table/Structure Field | KOMLFP - TXJCD | Tax Jurisdiction | |
246 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
247 | Table/Structure Field | KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
248 | Table/Structure Field | KOMLFP - VOLUM | Volume | |
249 | Table/Structure Field | KOMLFP - VOLUM_LF | Volume | |
250 | Table/Structure Field | KOMLFP - WAART | Indicates that material is a value-only material | |
251 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
252 | Table/Structure Field | KOMLFP - WBELNV | Agency business: Document number of the reference document | |
253 | Table/Structure Field | KOMLFP - WBELN_V | Triggering document of the agency document | |
254 | Table/Structure Field | KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
255 | Table/Structure Field | KOMLFP - WERKS | Plant | |
256 | Table/Structure Field | KOMLFP - WERKS_NAME | Site | |
257 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
258 | Table/Structure Field | KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
259 | Table/Structure Field | KOMLFPD - BRGEW_LF | Gross weight | |
260 | Table/Structure Field | KOMLFPD - KSTEU | Condition control | |
261 | Table/Structure Field | KOMLFPD - NTGEW_LF | Net Weight | |
262 | Table/Structure Field | KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
263 | Table/Structure Field | KOMLFPD - PMWSBP | Tax amount in document currency | |
264 | Table/Structure Field | KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
265 | Table/Structure Field | KOMLFPD - PRSOK | Pricing is OK | |
266 | Table/Structure Field | KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
267 | Table/Structure Field | KOMLFPD - VOLUM_LF | Volume | |
268 | Table/Structure Field | KOMLFPD - WAART | Indicates that material is a value-only material | |
269 | Table/Structure Field | KOMLFPD - WERKS_NAME | Site | |
270 | Table/Structure Field | KOMLFPIND - SELKZ | Selection flag | |
271 | Table/Structure Field | KOMLFPIND - TABIX | Row Index of Internal Tables | |
272 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
273 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
274 | Table/Structure Field | KOMV - KSTEU | Condition control | |
275 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
276 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
277 | Table/Structure Field | KONV - KSTEU | Condition control | |
278 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
279 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
280 | Table/Structure Field | LFM1 - INCO1 | Incoterms (part 1) | |
281 | Table/Structure Field | LFM1 - INCO2 | Incoterms (part 2) | |
282 | Table/Structure Field | LFM2I1 - INCO1 | Incoterms (part 1) | |
283 | Table/Structure Field | LFM2I1 - INCO2 | Incoterms (part 2) | |
284 | Table/Structure Field | MARA - SPART | Division | |
285 | Table/Structure Field | MT08M - GSBER | Business Area | |
286 | Table/Structure Field | MTCOM - BWKEY | Valuation area | |
287 | Table/Structure Field | MTCOM - BWTAR | Valuation type | |
288 | Table/Structure Field | MTCOM - KENNG | View ID | |
289 | Table/Structure Field | MTCOM - KZRFB | Indicator: reset buffer for Material_Pre_Fetch | |
290 | Table/Structure Field | MTCOM - KZSPR | Indicator: Lock | |
291 | Table/Structure Field | MTCOM - MATNR | Material Number | |
292 | Table/Structure Field | MTCOM - SPRAS | Language Key | |
293 | Table/Structure Field | MTCOM - WERKS | Plant | |
294 | Table/Structure Field | RWLF1 - ARKTX | Short Text | |
295 | Table/Structure Field | RWLF1 - LIFRE | Different Invoicing Party | |
296 | Table/Structure Field | RWLF1 - MATNR | Material Number | |
297 | Table/Structure Field | RWLF1 - SELKZ | Selection flag | |
298 | Table/Structure Field | RWLF1 - SPART | Division | |
299 | Table/Structure Field | RWLF1 - VKORG | Sales Organization | |
300 | Table/Structure Field | RWLF1 - VTWEG | Distribution Channel | |
301 | Table/Structure Field | RWLF1 - WBELN_BL | Posting list for relevant preceding documents | |
302 | Table/Structure Field | RWLF1 - WBELN_RB | Settlement request: Posting list | |
303 | Table/Structure Field | RWLF1 - WBELN_RG | Payment request: Document number of a settlement req. list | |
304 | Table/Structure Field | RWLF1 - WBELN_RL | Agency Business: Document Number of Remuneration List | |
305 | Table/Structure Field | RWLF1 - WBELN_ZR | Agency Business: Payment Number | |
306 | Table/Structure Field | RWLF1 - WERKS | Plant | |
307 | Table/Structure Field | RWLF1 - WRART | Agency business: Payment type | |
308 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
309 | Table/Structure Field | SWOTOBJID - OBJTYPE | Object Type | |
310 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
311 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
312 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
313 | Table/Structure Field | SYST - MARKY | ABAP System Field: Obsolete | |
314 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
315 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
316 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
317 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
318 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
319 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
320 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
321 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
322 | Table/Structure Field | T001 - BUKRS | Company Code | |
323 | Table/Structure Field | T001 - LAND1 | Country Key | |
324 | Table/Structure Field | T001 - WAERS | Currency Key | |
325 | Table/Structure Field | T001W - BWKEY | Valuation area | |
326 | Table/Structure Field | T001W - WERKS | Plant | |
327 | Table/Structure Field | T007A - MWART | Tax Type | |
328 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
329 | Table/Structure Field | T052 - ZLSCH | Payment method | |
330 | Table/Structure Field | T052 - ZPRZ1 | Cash Discount Percentage Rate | |
331 | Table/Structure Field | T052 - ZPRZ2 | Cash Discount Percentage Rate | |
332 | Table/Structure Field | T052 - ZTAG1 | Days from Baseline Date for Payment | |
333 | Table/Structure Field | T052 - ZTAG2 | Days from Baseline Date for Payment | |
334 | Table/Structure Field | T052 - ZTAG3 | Days from Baseline Date for Payment | |
335 | Table/Structure Field | T134M - WERTU | Value Updating in Material Master Record | |
336 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
337 | Table/Structure Field | T180 - TRTYP | Transaction type | |
338 | Table/Structure Field | T185 - AGIDV | Application areas | |
339 | Table/Structure Field | T185 - BLDGR | Screen group | |
340 | Table/Structure Field | T185 - FCODE | Function code | |
341 | Table/Structure Field | T185 - FPANEL | Description of the subsequent screen | |
342 | Table/Structure Field | T185 - KOPGR | Screen sequence group in doc. header | |
343 | Table/Structure Field | T185 - PANEL | Name of the current screen display | |
344 | Table/Structure Field | T185 - POSGR | Group of doc.items for screen sequence | |
345 | Table/Structure Field | T185F - FCODE | Function code | |
346 | Table/Structure Field | T185V - BLDGR | Screen group | |
347 | Table/Structure Field | T185V - PANEL | Name of the current screen display | |
348 | Table/Structure Field | TACT - ACTVT | Activity | |
349 | Table/Structure Field | TCURO - OBJECT | Object type for expiring currencies | |
350 | Table/Structure Field | TGSB - GSBER | Business Area | |
351 | Table/Structure Field | TGSBT - GTEXT | Business area description | |
352 | Table/Structure Field | TMFK - ABART | Settlement Type | |
353 | Table/Structure Field | TMFK - BLART | Document type | |
354 | Table/Structure Field | TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | |
355 | Table/Structure Field | TMFK - DISTRIBUTION | AB: Distribution Active | |
356 | Table/Structure Field | TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
357 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
358 | Table/Structure Field | TMFK - INFOL | Vendor billing document: read info record | |
359 | Table/Structure Field | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
360 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
361 | Table/Structure Field | TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
362 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
363 | Table/Structure Field | TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
364 | Table/Structure Field | TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
365 | Table/Structure Field | TMFK - RFBFK | Blocked for transfer to accounting | |
366 | Table/Structure Field | TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
367 | Table/Structure Field | TMFK - USE_CASE | Use Case Type | |
368 | Table/Structure Field | TMFK - WERKM | Vendor billing document: Entry with plant data | |
369 | Table/Structure Field | TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
370 | Table/Structure Field | TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
371 | Table/Structure Field | TMFK_APPEND - COPA_ACTIVE | AB: Profitability Analysis Active | |
372 | Table/Structure Field | TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | |
373 | Table/Structure Field | TMFK_APPEND_EHP4 - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
374 | Table/Structure Field | TMFK_APPEND_EHP5 - DISTRIBUTION | AB: Distribution Active | |
375 | Table/Structure Field | TMFK_APPEND_EHP5 - POSNR_MAIN_ACTIV | Main Item Active | |
376 | Table/Structure Field | TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
377 | Table/Structure Field | TMFK_APPEND_EHP7 - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
378 | Table/Structure Field | TMFK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
379 | Table/Structure Field | TMLFGT - LFGRU | Agency business: Reason for activity | |
380 | Table/Structure Field | TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
381 | Table/Structure Field | TMZR - TAX_CODE_DETERM | Tax Code Determination | |
382 | Table/Structure Field | TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
383 | Table/Structure Field | TMZR - WBART | Only include condition data (provisions) | |
384 | Table/Structure Field | TMZR - WBTYP | Settlement request: Payment type | |
385 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
386 | Table/Structure Field | TMZR - WRART | Agency business: Payment type | |
387 | Table/Structure Field | TMZR - WSTBU | Agency Business: Post Tax Amounts | |
388 | Table/Structure Field | TMZR - WTAXCAL | Payment document: Calculate tax for tax code | |
389 | Table/Structure Field | TMZR - WTAXD | Settlement request: Different tax allowed | |
390 | Table/Structure Field | TMZR - WVOLP | Set sales volume values in accounting document | |
391 | Table/Structure Field | TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
392 | Table/Structure Field | TMZR_APPEND_EHP6 - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
393 | Table/Structure Field | TVNAM - OLD_NAME | Name | |
394 | Table/Structure Field | TVNAM - TXT_OBJECT | Texts: application object | |
395 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
396 | Table/Structure Field | WBRFD - UPDKZ | Update indicator | |
397 | Table/Structure Field | WBRFNVB - UPDKZ | Update indicator | |
398 | Table/Structure Field | WBRFVB - UPDKZ | Update indicator | |
399 | Table/Structure Field | WBRK - ABART | Settlement Type | |
400 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
401 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
402 | Table/Structure Field | WBRK - BUKRS | Company Code | |
403 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
404 | Table/Structure Field | WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
405 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
406 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
407 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
408 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
409 | Table/Structure Field | WBRK - INCO1 | Incoterms (part 1) | |
410 | Table/Structure Field | WBRK - INCO2 | Incoterms (part 2) | |
411 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
412 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
413 | Table/Structure Field | WBRK - KAPPL | Application | |
414 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
415 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
416 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
417 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
418 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
419 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
420 | Table/Structure Field | WBRK - KUNRG | Payer | |
421 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
422 | Table/Structure Field | WBRK - LANDL | Supplying Country | |
423 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
424 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
425 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
426 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
427 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
428 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
429 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
430 | Table/Structure Field | WBRK - MANDT | Client | |
431 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
432 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
433 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
434 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
435 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
436 | Table/Structure Field | WBRK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
437 | Table/Structure Field | WBRK - SPART | Division | |
438 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
439 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
440 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
441 | Table/Structure Field | WBRK - VALTG | Additional value days | |
442 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
443 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
444 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
445 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
446 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
447 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
448 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
449 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
450 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
451 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
452 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
453 | Table/Structure Field | WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
454 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
455 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
456 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
457 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
458 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
459 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
460 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
461 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
462 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
463 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
464 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
465 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
466 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
467 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
468 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
469 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
470 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
471 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
472 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
473 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
474 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
475 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
476 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
477 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
478 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
479 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
480 | Table/Structure Field | WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | |
481 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
482 | Table/Structure Field | WBRKVB - ERDAT | Date on which the record was created | |
483 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
484 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
485 | Table/Structure Field | WBRKVB - INCO1 | Incoterms (part 1) | |
486 | Table/Structure Field | WBRKVB - INCO2 | Incoterms (part 2) | |
487 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
488 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
489 | Table/Structure Field | WBRKVB - KAPPL | Application | |
490 | Table/Structure Field | WBRKVB - KIDNO | Payment Reference | |
491 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
492 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
493 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
494 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
495 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
496 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
497 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
498 | Table/Structure Field | WBRKVB - LANDL | Supplying Country | |
499 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
500 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type |