Table/Structure Field list used by SAP ABAP Program LWLF1FGV (Include LWLF1FGV)
SAP ABAP Program 
LWLF1FGV (Include LWLF1FGV) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (34)
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Message Class (1)
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Message Number (4)
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Class Method (1)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 2 | Table/Structure Field |
KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 3 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 4 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 5 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 6 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 7 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 8 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 9 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 10 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 11 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 16 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 17 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 18 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 19 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 20 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 21 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 22 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 23 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 24 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 25 | Table/Structure Field |
WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 26 | Table/Structure Field |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 27 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 28 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 29 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 30 | Table/Structure Field |
WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 31 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 32 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 33 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 34 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner |
