Table/Structure Field list used by SAP ABAP Program LWLF1I0R (Include LWLF1I0R)
SAP ABAP Program 
LWLF1I0R (Include LWLF1I0R) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (39)
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Function Module (1)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 3 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 4 | Table/Structure Field |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 5 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 6 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 7 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 8 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 9 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 10 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 11 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 13 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 14 | Table/Structure Field |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 15 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 16 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 17 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 18 | Table/Structure Field |
T185 - FCODE | Function code | |
| 19 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 20 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 22 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 23 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 24 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 25 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 26 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 27 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 29 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 31 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 32 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 33 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 34 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 35 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 36 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 37 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 38 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 39 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
