Table/Structure Field list used by SAP ABAP Program LWLF2F0C (Include LWLF2F0C)
SAP ABAP Program 
LWLF2F0C (Include LWLF2F0C) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (103)
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Function Module (8)
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Interface (3)
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Message Class (1)
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Message Number (2)
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Class Method (15)
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Table (36)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - ARCHIV | Agency business: Document is archived | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 4 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 5 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 6 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 7 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 8 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 9 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 10 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 11 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 12 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 13 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 14 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 15 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 16 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 17 | Table/Structure Field |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
| 18 | Table/Structure Field |
KOMLFKL - KUNRE | Bill-to party | |
| 19 | Table/Structure Field |
KOMLFKL - LIFRE | Different Invoicing Party | |
| 20 | Table/Structure Field |
KOMLFKLS - LFART | Agency business: Billing document type | |
| 21 | Table/Structure Field |
KOMLFKLS_CUSTOMER - LFART | Agency business: Billing document type | |
| 22 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 23 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
RWLF1_VO - LFART | Agency business: Billing document type | |
| 26 | Table/Structure Field |
RWLF1_VO - POST_PARTY | Posting Partner | |
| 27 | Table/Structure Field |
RWLF1_VO - WFDAT | Agency business: Posting date | |
| 28 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 29 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 30 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 38 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 39 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 40 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 41 | Table/Structure Field |
T185 - FCODE | Function code | |
| 42 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 43 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 44 | Table/Structure Field |
T185F - FCODE | Function code | |
| 45 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 46 | Table/Structure Field |
T185V - LEAVE | Return from called screen should be automatic | |
| 47 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 48 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 49 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 50 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 51 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 52 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 53 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 54 | Table/Structure Field |
TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 55 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 56 | Table/Structure Field |
TMFK - USE_CASE | Use Case Type | |
| 57 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 58 | Table/Structure Field |
TMFK_APPEND - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 59 | Table/Structure Field |
TMFK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 60 | Table/Structure Field |
TMZR - LFART | Agency business: Billing document type | |
| 61 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 62 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 63 | Table/Structure Field |
TMZRT - TEXT | Description | |
| 64 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 65 | Table/Structure Field |
WBRK - CONTRACT | Referencing Contract Number | |
| 66 | Table/Structure Field |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 67 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 68 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 69 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 70 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 71 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 72 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 73 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 74 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 75 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 76 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 77 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 78 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 79 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 80 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 81 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 82 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 84 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 85 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 86 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 87 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 88 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 89 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 90 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 91 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 92 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 93 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 94 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 95 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 96 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 97 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 98 | Table/Structure Field |
WLF_APPEND_KOMLFP_ENTRY_EHP5 - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 99 | Table/Structure Field |
WLF_KOMLFP_ENTRY_DEFAULT - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 100 | Table/Structure Field |
WLF_KOMLFP_ENTRY_DEFAULT - MWSK2 | Agency business: Tax code (output tax) | |
| 101 | Table/Structure Field |
WLF_KOMLFP_ENTRY_DEFAULT - MWSKZ | Agency business: Tax code (input tax) | |
| 102 | Table/Structure Field |
WLF_KOMLFP_ENTRY_DEFAULT - SKTOF | Cash discount indicator | |
| 103 | Table/Structure Field |
WLF_TMFK_USE_CASE - USE_CASE | Use Case Type |
