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 |
---|---|---|---|---|
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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 |