Table/Structure Field list used by SAP ABAP Program LWLF2F0P (24352345)
SAP ABAP Program
LWLF2F0P (24352345) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - KOART | Account type | |
2 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
3 | ![]() |
KOMLFK - HIPOS | Item number of the SD document | |
4 | ![]() |
KOMLFK - KUNRG | Payer | |
5 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
6 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
7 | ![]() |
KOMLFK - POST_PARTY | Posting Partner | |
8 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
9 | ![]() |
KOMLFK - SPART | Division | |
10 | ![]() |
KOMLFK - VKORG | Sales Organization | |
11 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
12 | ![]() |
KOMLFKD - HIPOS | Item number of the SD document | |
13 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
14 | ![]() |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
15 | ![]() |
KOMLFP - FPRM1 | Billing price unit | |
16 | ![]() |
KOMLFP - FPRME | Billing price unit | |
17 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
18 | ![]() |
KOMLFP - WFKM1 | Vendor billing document: unit of measure | |
19 | ![]() |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
20 | ![]() |
KOMLFPD - FPRM1 | Billing price unit | |
21 | ![]() |
KOMLFPD - WFKM1 | Vendor billing document: unit of measure | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
31 | ![]() |
T185F - TRTYP | Transaction type | |
32 | ![]() |
TMFK - INCPO | Increment of item no. of vendor billing document | |
33 | ![]() |
WBRK - VTWEG | Distribution Channel | |
34 | ![]() |
WBRK - VKORG | Sales Organization | |
35 | ![]() |
WBRK - SPART | Division | |
36 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
37 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
38 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
39 | ![]() |
WBRK - KUNRG | Payer | |
40 | ![]() |
WBRK - POST_PARTY | Posting Partner | |
41 | ![]() |
WBRKVB - SPART | Division | |
42 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
43 | ![]() |
WBRKVB - VKORG | Sales Organization | |
44 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
45 | ![]() |
WBRKVB - POST_PARTY | Posting Partner | |
46 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
47 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
48 | ![]() |
WBRKVB - KUNRG | Payer | |
49 | ![]() |
WBRP - FPRME | Billing price unit | |
50 | ![]() |
WBRP - POSNR | Agency business: Document item | |
51 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
52 | ![]() |
WBRPVB - FPRME | Billing price unit | |
53 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
54 | ![]() |
WBRPVB - WFKME | Vendor billing document: unit of measure |