Table/Structure Field list used by SAP ABAP Program LWLF1FHK (Include LWLF1FHK)
SAP ABAP Program
LWLF1FHK (Include LWLF1FHK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - LAND1 | Country Key | |
2 | ![]() |
KOMLFK - ABART | Settlement Type | |
3 | ![]() |
KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
4 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
5 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
6 | ![]() |
KOMLFK - STCEGD | Customer VAT registration number | |
7 | ![]() |
KOMLFK - STCEG | Vendor VAT registration number | |
8 | ![]() |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
9 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
10 | ![]() |
KOMLFK - LANDTX | Tax Departure Country | |
11 | ![]() |
KOMLFK - LAND1TX | Tax Destination Country | |
12 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
13 | ![]() |
KOMLFK - KAPPL | Application | |
14 | ![]() |
KOMLFK - ERNAM | Name of Person who Created the Object | |
15 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
16 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
17 | ![]() |
KOMLFK - COMPOSITE_ACTIVE | Checkbox | |
18 | ![]() |
KOMLFK - BUKRS | Company Code | |
19 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
20 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
21 | ![]() |
KOMLFKD - COMPOSITE_ACTIVE | Checkbox | |
22 | ![]() |
LFA1 - LAND1 | Country Key | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
T001 - LAND1 | Country Key | |
31 | ![]() |
T185 - FCODE | Function code | |
32 | ![]() |
T185F - FCODE | Function code | |
33 | ![]() |
TMCPF - ABART_COPY | AB: Set Settlement Type | |
34 | ![]() |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
35 | ![]() |
TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
36 | ![]() |
TMFK - SET_LANDTX | Propose Tax Departure Country | |
37 | ![]() |
TMFK - SET_LAND1TX | Propose Tax Destination Country | |
38 | ![]() |
TMFK - KAPPL | AB: Price Determination Application | |
39 | ![]() |
TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
40 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
41 | ![]() |
TMFK - DEF_STCEGD | Default Logic for Customer VAT ID | |
42 | ![]() |
TMFK - DEF_STCEG | Default Logic for Vendor VAT ID | |
43 | ![]() |
TMFK_APPEND_EHP5 - SET_XEGDR | Set Triangular Deal Indicator | |
44 | ![]() |
TMFK_APPEND_EHP5 - DEF_STCEGD | Default Logic for Customer VAT ID | |
45 | ![]() |
TMFK_APPEND_EHP5 - SET_LANDTX | Propose Tax Departure Country | |
46 | ![]() |
TMFK_APPEND_EHP5 - SET_LAND1TX | Propose Tax Destination Country | |
47 | ![]() |
TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
48 | ![]() |
TMFK_APPEND_EHP5 - DEF_STCEG | Default Logic for Vendor VAT ID | |
49 | ![]() |
TMFK_APPEND_EHP5 - HANDLE_STCEGD | Handling for Customer VAT ID | |
50 | ![]() |
WBRK - STCEG | Vendor VAT registration number | |
51 | ![]() |
WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
52 | ![]() |
WBRK - WRTYP | Entry category: payment | |
53 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
54 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
55 | ![]() |
WBRK - STCEGD | Customer VAT registration number | |
56 | ![]() |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
57 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
58 | ![]() |
WBRK - LAND1TX | Tax Destination Country | |
59 | ![]() |
WBRK - ABART | Settlement Type | |
60 | ![]() |
WBRK - BUKRS | Company Code | |
61 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
62 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
63 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
64 | ![]() |
WBRK - KAPPL | Application | |
65 | ![]() |
WBRK - KUNRE | Bill-to party | |
66 | ![]() |
WBRK - LANDTX | Tax Departure Country | |
67 | ![]() |
WBRKVB - ABART | Settlement Type | |
68 | ![]() |
WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
69 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
70 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
71 | ![]() |
WBRKVB - STCEGD | Customer VAT registration number | |
72 | ![]() |
WBRKVB - STCEG | Vendor VAT registration number | |
73 | ![]() |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
74 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
75 | ![]() |
WBRKVB - LANDTX | Tax Departure Country | |
76 | ![]() |
WBRKVB - LAND1TX | Tax Destination Country | |
77 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
78 | ![]() |
WBRKVB - KAPPL | Application | |
79 | ![]() |
WBRKVB - ERNAM | Name of Person who Created the Object | |
80 | ![]() |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
81 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
82 | ![]() |
WBRKVB - BUKRS | Company Code | |
83 | ![]() |
WBRK_APPEND_EHP5 - LAND1TX | Tax Destination Country | |
84 | ![]() |
WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
85 | ![]() |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
86 | ![]() |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
87 | ![]() |
WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? |