Table/Structure Field list used by SAP ABAP Program LWLF2F0F (Include LWLF2F0F)
SAP ABAP Program 
LWLF2F0F (Include LWLF2F0F) is using
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Class (10)
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Data Element (1)
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Table/Structure Field (184)
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Function Module (36)
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Message Class (3)
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Message Number (13)
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Class Method (9)
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Table (40)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 6 | Table/Structure Field |
DFIES - POSITION | Position of the field in the table | |
| 7 | Table/Structure Field |
DFIES - SIGN | Flag for sign in numerical fields | |
| 8 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 9 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 10 | Table/Structure Field |
KOMLFK - DIEKZ | Service indicator (foreign payment) | |
| 11 | Table/Structure Field |
KOMLFK - ESTATUS | Agency business: Application status | |
| 12 | Table/Structure Field |
KOMLFK - ESTATUSTX | Description | |
| 13 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 15 | Table/Structure Field |
KOMLFK - LANDL | Supplying Country | |
| 16 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 17 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 18 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 19 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 20 | Table/Structure Field |
KOMLFK - LZBKZ | State central bank indicator | |
| 21 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
KOMLFK - PROF_ANALYSIS | Boolean | |
| 23 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 24 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 25 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 26 | Table/Structure Field |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 27 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 28 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 29 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 30 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 31 | Table/Structure Field |
KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 32 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 33 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 34 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 35 | Table/Structure Field |
KOMLFKD - ESTATUSTX | Description | |
| 36 | Table/Structure Field |
KOMLFKD - PROF_ANALYSIS | Boolean | |
| 37 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 38 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 39 | Table/Structure Field |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 40 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 41 | Table/Structure Field |
KOMLFKL - BUKRS | Company Code | |
| 42 | Table/Structure Field |
KOMLFKL - DIEKZ | Service indicator (foreign payment) | |
| 43 | Table/Structure Field |
KOMLFKL - ESTATUS | Agency business: Application status | |
| 44 | Table/Structure Field |
KOMLFKL - ESTATUSTX | Description | |
| 45 | Table/Structure Field |
KOMLFKL - LANDL | Supplying Country | |
| 46 | Table/Structure Field |
KOMLFKL - LNRZB | Agency business: Payee | |
| 47 | Table/Structure Field |
KOMLFKL - LZBKZ | State central bank indicator | |
| 48 | Table/Structure Field |
KOMLFKL - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 49 | Table/Structure Field |
KOMLFKL - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 50 | Table/Structure Field |
KOMLFKL - RFBSK | Status for transfer to accounting | |
| 51 | Table/Structure Field |
KOMLFKL - WBELN | Agency Business: Document Number | |
| 52 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 53 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 54 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 55 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 56 | Table/Structure Field |
KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 57 | Table/Structure Field |
KOMLFSM - SCREEN_GROUP | Screen group | |
| 58 | Table/Structure Field |
KOMLFSM - SN_KUN1 | Checkbox | |
| 59 | Table/Structure Field |
KOMLFSM - SN_KUN2 | Checkbox | |
| 60 | Table/Structure Field |
KOMLFSM - SN_KUN3 | Checkbox | |
| 61 | Table/Structure Field |
KOMLFSM - SN_KUN4 | Checkbox | |
| 62 | Table/Structure Field |
KOMLFSM - SN_KUN5 | Checkbox | |
| 63 | Table/Structure Field |
KOMLFSM - SN_KUN6 | Checkbox | |
| 64 | Table/Structure Field |
KOMLFSM - SN_LIF1 | Checkbox | |
| 65 | Table/Structure Field |
KOMLFSM - SN_LIF2 | Checkbox | |
| 66 | Table/Structure Field |
KOMLFSM - SN_LIF3 | Checkbox | |
| 67 | Table/Structure Field |
KOMLFSM - SN_LIF4 | Checkbox | |
| 68 | Table/Structure Field |
KOMLFSM - SN_LIF5 | Checkbox | |
| 69 | Table/Structure Field |
KOMLFSM - SN_LIF6 | Checkbox | |
| 70 | Table/Structure Field |
KOMLFSM - WBELN | Document number of inbound invoice | |
| 71 | Table/Structure Field |
KOMLSTA - ESTATUS | Agency business: Application status | |
| 72 | Table/Structure Field |
KOMLSTA - SELKZ | Selection flag | |
| 73 | Table/Structure Field |
KOMLSTA - TEXT | Description | |
| 74 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 75 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 76 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 77 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 78 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 79 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 80 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 83 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 93 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 94 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 95 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 96 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 97 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 98 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 99 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 100 | Table/Structure Field |
T185 - FCODE | Function code | |
| 101 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 102 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 103 | Table/Structure Field |
T185F - FCODE | Function code | |
| 104 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 105 | Table/Structure Field |
T185V - DYBS1 | Screen module 1 number | |
| 106 | Table/Structure Field |
T185V - DYBS2 | Screen module 2 | |
| 107 | Table/Structure Field |
T185V - DYNNR | Screen number | |
| 108 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 109 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 110 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 111 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 112 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 113 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 114 | Table/Structure Field |
TAXI_PARAMS - FCODE | Function code | |
| 115 | Table/Structure Field |
TAXI_PARAMS - FLAG | Checkbox | |
| 116 | Table/Structure Field |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
| 117 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 118 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 119 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 120 | Table/Structure Field |
TMFK - TDID_I | Text ID for TextEdit control (item level) | |
| 121 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 122 | Table/Structure Field |
TMPA5 - ESTATUS | Agency business: Application status | |
| 123 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 124 | Table/Structure Field |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 125 | Table/Structure Field |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
| 126 | Table/Structure Field |
TMZRT - TEXT | Description | |
| 127 | Table/Structure Field |
WBELN_RAN - LOW | Agency Business: Document Number | |
| 128 | Table/Structure Field |
WBELN_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 129 | Table/Structure Field |
WBELN_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 130 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 131 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 132 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 133 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 134 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 135 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 136 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 137 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 138 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 139 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 140 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 141 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 142 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 143 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 144 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 145 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 146 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 147 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 148 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 149 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 150 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 151 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 152 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 153 | Table/Structure Field |
WBRKVB - DIEKZ | Service indicator (foreign payment) | |
| 154 | Table/Structure Field |
WBRKVB - ESTATUS | Agency business: Application status | |
| 155 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 156 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 157 | Table/Structure Field |
WBRKVB - LANDL | Supplying Country | |
| 158 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 159 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 160 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 161 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 162 | Table/Structure Field |
WBRKVB - LZBKZ | State central bank indicator | |
| 163 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 164 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 165 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 166 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 167 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 168 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 169 | Table/Structure Field |
WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 170 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 171 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 172 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 173 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 174 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 175 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 176 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 177 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 178 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 179 | Table/Structure Field |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 180 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 181 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 182 | Table/Structure Field |
WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 183 | Table/Structure Field |
WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 184 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number |
