Table/Structure Field list used by SAP ABAP Program LWLF2F0D (Include LWLF2F0D)
SAP ABAP Program LWLF2F0D (Include LWLF2F0D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CSKT - KTEXT | General Name | |
2 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
3 | Table/Structure Field | KOMLFK - BEZEI_KUNRE | Address Line | |
4 | Table/Structure Field | KOMLFK - BEZEI_KUNRG | Address Line | |
5 | Table/Structure Field | KOMLFK - BEZEI_LIFRE | Address Line | |
6 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
7 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
8 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
9 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
10 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
11 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
12 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | Table/Structure Field | KOMLFK - KND_NAME1 | Name 1 of a Customer | |
14 | Table/Structure Field | KOMLFK - KONVCHANGE | Checkbox | |
15 | Table/Structure Field | KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
16 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
17 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
18 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
19 | Table/Structure Field | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
20 | Table/Structure Field | KOMLFK - LFGRU | Agency business: Reason for activity | |
21 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
22 | Table/Structure Field | KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
23 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
24 | Table/Structure Field | KOMLFK - SPART | Division | |
25 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
26 | Table/Structure Field | KOMLFK - VKBUR | Sales office | |
27 | Table/Structure Field | KOMLFK - VKGRP | Sales group | |
28 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
29 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
30 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
31 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
32 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
33 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
34 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
35 | Table/Structure Field | KOMLFK - ZLSCHD | Customer payment method | |
36 | Table/Structure Field | KOMLFKD - BEZEI_KUNRE | Address Line | |
37 | Table/Structure Field | KOMLFKD - BEZEI_KUNRG | Address Line | |
38 | Table/Structure Field | KOMLFKD - BEZEI_LIFRE | Address Line | |
39 | Table/Structure Field | KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
40 | Table/Structure Field | KOMLFKD - KONVCHANGE | Checkbox | |
41 | Table/Structure Field | KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
42 | Table/Structure Field | KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
43 | Table/Structure Field | KOMLFKL - LFART | Agency business: Billing document type | |
44 | Table/Structure Field | KOMLFKL - WBELN | Agency Business: Document Number | |
45 | Table/Structure Field | KOMLFKL - WDTYP | Agency Business: Document Category | |
46 | Table/Structure Field | KOMLFKL - WRART | Agency business: Payment type | |
47 | Table/Structure Field | KOMLFP - GSBER | Business Area | |
48 | Table/Structure Field | KOMLFP - KOKRS | Controlling Area | |
49 | Table/Structure Field | KOMLFP - KOSTL | Cost Center | |
50 | Table/Structure Field | KOMLFP - LFGRU | Agency business: Reason for activity | |
51 | Table/Structure Field | KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
52 | Table/Structure Field | KOMLFP - LTSNR | Vendor Subrange | |
53 | Table/Structure Field | KOMLFP - MATKL | Material Group | |
54 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
55 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
56 | Table/Structure Field | KOMLFP - PRCTR | Profit Center | |
57 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
58 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
59 | Table/Structure Field | KOMLFP - WERKS | Plant | |
60 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
61 | Table/Structure Field | KOMLFPIND - TABIX | Row Index of Internal Tables | |
62 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
63 | Table/Structure Field | RWLF1 - SELKZ | Selection flag | |
64 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
65 | Table/Structure Field | RWLFD - WFKME | Vendor billing document: unit of measure | |
66 | Table/Structure Field | RWLFD - WFKME2 | Vendor billing document: unit of measure | |
67 | Table/Structure Field | RWLFD - WFKME3 | Vendor billing document: unit of measure | |
68 | Table/Structure Field | RWLFD - WFKME4 | Vendor billing document: unit of measure | |
69 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
70 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
71 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
72 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
77 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | Table/Structure Field | T001 - LAND1 | Country Key | |
79 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
80 | Table/Structure Field | T007S - TEXT1 | Name for value-added tax | |
81 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
82 | Table/Structure Field | T180 - TRTYP | Transaction type | |
83 | Table/Structure Field | T185 - FCODE | Function code | |
84 | Table/Structure Field | T185F - FCODE | Function code | |
85 | Table/Structure Field | T185V - CTITEL | Key for CUA screen titles | |
86 | Table/Structure Field | T185V - PARA3 | Parameter 3 for CUA title | |
87 | Table/Structure Field | TCATALOG - FUNCTION | Text change made | |
88 | Table/Structure Field | TGSBT - GTEXT | Business area description | |
89 | Table/Structure Field | THEAD - TDNAME | Name | |
90 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
91 | Table/Structure Field | TMFK - BLART | Document type | |
92 | Table/Structure Field | TMFKT - VTEXT | Description | |
93 | Table/Structure Field | TMZR - WRART | Agency business: Payment type | |
94 | Table/Structure Field | TMZRT - TEXT | Description | |
95 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
96 | Table/Structure Field | WBRK - BUKRS | Company Code | |
97 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
98 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
99 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
100 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
101 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
102 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
103 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
104 | Table/Structure Field | WBRK - KUNRG | Payer | |
105 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
106 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
107 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
108 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
109 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
110 | Table/Structure Field | WBRK - SPART | Division | |
111 | Table/Structure Field | WBRK - VKBUR | Sales office | |
112 | Table/Structure Field | WBRK - VKGRP | Sales group | |
113 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
114 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
115 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
116 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
117 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
118 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
119 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
120 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
121 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
122 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
123 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
124 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
125 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
126 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
127 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
128 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
129 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
130 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
131 | Table/Structure Field | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
132 | Table/Structure Field | WBRKVB - LFGRU | Agency business: Reason for activity | |
133 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
134 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
135 | Table/Structure Field | WBRKVB - SPART | Division | |
136 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
137 | Table/Structure Field | WBRKVB - VKBUR | Sales office | |
138 | Table/Structure Field | WBRKVB - VKGRP | Sales group | |
139 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
140 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
141 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
142 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
143 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
144 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
145 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
146 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
147 | Table/Structure Field | WBRP - GSBER | Business Area | |
148 | Table/Structure Field | WBRP - KOKRS | Controlling Area | |
149 | Table/Structure Field | WBRP - KOSTL | Cost Center | |
150 | Table/Structure Field | WBRP - LFGRU | Agency business: Reason for activity | |
151 | Table/Structure Field | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
152 | Table/Structure Field | WBRP - LTSNR | Vendor Subrange | |
153 | Table/Structure Field | WBRP - MATKL | Material Group | |
154 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
155 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
156 | Table/Structure Field | WBRP - PRCTR | Profit Center | |
157 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
158 | Table/Structure Field | WBRP - WERKS | Plant | |
159 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
160 | Table/Structure Field | WBRPVB - GSBER | Business Area | |
161 | Table/Structure Field | WBRPVB - KOKRS | Controlling Area | |
162 | Table/Structure Field | WBRPVB - KOSTL | Cost Center | |
163 | Table/Structure Field | WBRPVB - LFGRU | Agency business: Reason for activity | |
164 | Table/Structure Field | WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
165 | Table/Structure Field | WBRPVB - LTSNR | Vendor Subrange | |
166 | Table/Structure Field | WBRPVB - MATKL | Material Group | |
167 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
168 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
169 | Table/Structure Field | WBRPVB - PRCTR | Profit Center | |
170 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
171 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
172 | Table/Structure Field | WBRPVB - WERKS | Plant | |
173 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
174 | Table/Structure Field | WLF_KOMWBPA - UPDKZ | Update indicator | |
175 | Table/Structure Field | WLF_KOMWBPA - WBELN | Agency Business: Document Number | |
176 | Table/Structure Field | WLF_KOMWBPAD - UPDKZ | Update indicator |