Table/Structure Field list used by SAP ABAP Program LWLF1I0K (Include LWLF1I0K)
SAP ABAP Program 
LWLF1I0K (Include LWLF1I0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 4 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 5 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 6 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 7 | Table/Structure Field |
KOMLFK - STCEGD | Customer VAT registration number | |
| 8 | Table/Structure Field |
KOMLFK - STCEG | Vendor VAT registration number | |
| 9 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 10 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 11 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 12 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 14 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 15 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 16 | Table/Structure Field |
KOMLFP - SAKTO | G/L Account Number | |
| 17 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 18 | Table/Structure Field |
KOMLFP - LTSNR | Vendor Subrange | |
| 19 | Table/Structure Field |
KOMLFP - LFGRU | Agency business: Reason for activity | |
| 20 | Table/Structure Field |
KOMLFP - KOLIF | Prior Vendor | |
| 21 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 22 | Table/Structure Field |
KOMLFP - ARKTX | Short Text | |
| 23 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 24 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 25 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 29 | Table/Structure Field |
T185 - FCODE | Function code | |
| 30 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 31 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 32 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 33 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 34 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 35 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 36 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 37 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 38 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 39 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 41 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 43 | Table/Structure Field |
WBRKVB - STCEG | Vendor VAT registration number | |
| 44 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 45 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 46 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 47 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 48 | Table/Structure Field |
WBRKVB - STCEGD | Customer VAT registration number | |
| 49 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 50 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 51 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 52 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 54 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 55 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
| 56 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
| 57 | Table/Structure Field |
WBRP - ARKTX | Short Text | |
| 58 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 59 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 60 | Table/Structure Field |
WBRP - SAKTO | G/L Account Number | |
| 61 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 62 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 63 | Table/Structure Field |
WBRP - LTSNR | Vendor Subrange | |
| 64 | Table/Structure Field |
WBRP - LFGRU | Agency business: Reason for activity | |
| 65 | Table/Structure Field |
WBRP - KOLIF | Prior Vendor | |
| 66 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 67 | Table/Structure Field |
WBRPVB - ARKTX | Short Text | |
| 68 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 69 | Table/Structure Field |
WBRPVB - KOLIF | Prior Vendor | |
| 70 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 71 | Table/Structure Field |
WBRPVB - LTSNR | Vendor Subrange | |
| 72 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 73 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 74 | Table/Structure Field |
WBRPVB - SAKTO | G/L Account Number | |
| 75 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 76 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 77 | Table/Structure Field |
WBRP_ACC - SAKTO | G/L Account Number |
