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 |
|---|---|---|---|---|
| 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 |