Table/Structure Field list used by SAP ABAP Program LWLF1FGR (Include LWLF1FGR)
SAP ABAP Program LWLF1FGR (Include LWLF1FGR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNVV - SPART | Division | |
2 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
3 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
4 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
5 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
6 | Table/Structure Field | KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
7 | Table/Structure Field | KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
8 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
9 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
10 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
11 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
12 | Table/Structure Field | KOMLFK - SPART | Division | |
13 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
14 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
15 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
16 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
17 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
18 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
19 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
20 | Table/Structure Field | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
21 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
22 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
23 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
24 | Table/Structure Field | KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
25 | Table/Structure Field | KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
26 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
27 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
28 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
30 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
31 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
32 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
33 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
34 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | T180 - TRTYP | Transaction type | |
39 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
40 | Table/Structure Field | VTCOM - KUNNR | Customer Number | |
41 | Table/Structure Field | VTCOM - SPART | Division | |
42 | Table/Structure Field | VTCOM - VKORG | Sales Organization | |
43 | Table/Structure Field | VTCOM - VTWEG | Distribution Channel | |
44 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
45 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
46 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
47 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
48 | Table/Structure Field | WBRK - SPART | Division | |
49 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
50 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
51 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
52 | Table/Structure Field | WBRK - KUNRG | Payer | |
53 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
54 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
55 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
56 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
57 | Table/Structure Field | WBRK - BUKRS | Company Code | |
58 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
59 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
60 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
61 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
62 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
63 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
64 | Table/Structure Field | WBRKVB - SPART | Division | |
65 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
66 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
67 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
68 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
69 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
70 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
71 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
72 | Table/Structure Field | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
73 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
74 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
75 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
76 | Table/Structure Field | WLF_USE_CASE - USE_CASE | Use Case Type |