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