Table/Structure Field list used by SAP ABAP Program LWLF2F0R (Include LWLF2F0R)
SAP ABAP Program 
LWLF2F0R (Include LWLF2F0R) is using
-
Class (5)
-
Data Element (6)
-
Table/Structure Field (240)
-
Function Module (27)
-
Message Class (3)
-
Message Number (13)
-
Class Method (11)
-
Table (44)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 3 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 4 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 6 | Table/Structure Field |
KOMLFK - ABART_SL | Settlement Type | |
| 7 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 8 | Table/Structure Field |
KOMLFK - BEZEI_KUNRE | Address Line | |
| 9 | Table/Structure Field |
KOMLFK - BEZEI_KUNRG | Address Line | |
| 10 | Table/Structure Field |
KOMLFK - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 11 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 12 | Table/Structure Field |
KOMLFK - BEZEI_LNRZB | Address Line | |
| 13 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 14 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 16 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 17 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 18 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 19 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
KOMLFK - ESTATUS | Agency business: Application status | |
| 21 | Table/Structure Field |
KOMLFK - ESTATUSTX | Description | |
| 22 | Table/Structure Field |
KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 23 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 24 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 25 | Table/Structure Field |
KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 26 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 27 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 28 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 29 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 30 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 31 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 32 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 33 | Table/Structure Field |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 34 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 35 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 36 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 37 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 38 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 39 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 40 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 41 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 42 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 43 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 44 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 45 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 46 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 49 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 50 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 51 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 52 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 53 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 54 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 56 | Table/Structure Field |
KOMLFKD - ABART_SL | Settlement Type | |
| 57 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 58 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRE | Address Line | |
| 59 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRG | Address Line | |
| 60 | Table/Structure Field |
KOMLFKD - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 61 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 62 | Table/Structure Field |
KOMLFKD - BEZEI_LNRZB | Address Line | |
| 63 | Table/Structure Field |
KOMLFKD - ESTATUSTX | Description | |
| 64 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 65 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 66 | Table/Structure Field |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 67 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 68 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 69 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 70 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 71 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 72 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 73 | Table/Structure Field |
KOMLFKD_EHP4 - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 74 | Table/Structure Field |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 75 | Table/Structure Field |
KOMLFKE - BOART | Agreement type | |
| 76 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 77 | Table/Structure Field |
KOMLFKL - ESTATUS | Agency business: Application status | |
| 78 | Table/Structure Field |
KOMLFKL - ESTATUSTX | Description | |
| 79 | Table/Structure Field |
KOMLFKL - RFBSK | Status for transfer to accounting | |
| 80 | Table/Structure Field |
KOMLFKL - WBELN | Agency Business: Document Number | |
| 81 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 82 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 83 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 84 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 85 | Table/Structure Field |
RWLF1 - ARKTX | Short Text | |
| 86 | Table/Structure Field |
RWLF1 - BLDAT | Document Date in Document | |
| 87 | Table/Structure Field |
RWLF1 - LFTYP | Agency business: Billing category | |
| 88 | Table/Structure Field |
RWLF1 - LIFRE | Different Invoicing Party | |
| 89 | Table/Structure Field |
RWLF1 - MATNR | Material Number | |
| 90 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 91 | Table/Structure Field |
RWLF1 - UPDKZ | Update indicator | |
| 92 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 93 | Table/Structure Field |
RWLF1 - WBELN_RG | Payment request: Document number of a settlement req. list | |
| 94 | Table/Structure Field |
RWLF1 - WERKS | Plant | |
| 95 | Table/Structure Field |
RWLF1 - WFDAT | Agency business: Posting date | |
| 96 | Table/Structure Field |
RWLF1 - WFKME | Vendor billing document: unit of measure | |
| 97 | Table/Structure Field |
RWLF1_VO - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 98 | Table/Structure Field |
RWLF1_VO - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 99 | Table/Structure Field |
RWLF1_VO - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 100 | Table/Structure Field |
RWLF1_VO - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 101 | Table/Structure Field |
RWLF1_VO - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 102 | Table/Structure Field |
RWLF1_VO - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 103 | Table/Structure Field |
RWLF1_VO - KUNRE | Bill-to party | |
| 104 | Table/Structure Field |
RWLF1_VO - KUNRG | Payer | |
| 105 | Table/Structure Field |
RWLF1_VO - LFART | Agency business: Billing document type | |
| 106 | Table/Structure Field |
RWLF1_VO - LIFRE | Different Invoicing Party | |
| 107 | Table/Structure Field |
RWLF1_VO - LNRZB | Agency business: Payee | |
| 108 | Table/Structure Field |
RWLF1_VO - WFDAT | Agency business: Posting date | |
| 109 | Table/Structure Field |
RWLF1_VO - WRART | Agency business: Payment type | |
| 110 | Table/Structure Field |
RWLF1_VO - WRELI | Checkbox | |
| 111 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 121 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 122 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 123 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 124 | Table/Structure Field |
T185 - FCODE | Function code | |
| 125 | Table/Structure Field |
T185F - FCODE | Function code | |
| 126 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 127 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 128 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 129 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 130 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 131 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 132 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 133 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 134 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 135 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 136 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 137 | Table/Structure Field |
TMPA2T - TEXT | Description | |
| 138 | Table/Structure Field |
TMZR - LFART | Agency business: Billing document type | |
| 139 | Table/Structure Field |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 140 | Table/Structure Field |
TMZR - REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | |
| 141 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 142 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 143 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 144 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 145 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 146 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 147 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 148 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 149 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 150 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 151 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 152 | Table/Structure Field |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 153 | Table/Structure Field |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 154 | Table/Structure Field |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 155 | Table/Structure Field |
WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 156 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 157 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 158 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 159 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 160 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 161 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 162 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 163 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 164 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 165 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 166 | Table/Structure Field |
WBRK - SPART | Division | |
| 167 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 168 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 169 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 170 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 171 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 172 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 173 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 174 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 175 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 176 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 177 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 178 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 179 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 180 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 181 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 182 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 183 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 184 | Table/Structure Field |
WBRKVB - ESTATUS | Agency business: Application status | |
| 185 | Table/Structure Field |
WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 186 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 187 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 188 | Table/Structure Field |
WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 189 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 190 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 191 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 192 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 193 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 194 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 195 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 196 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 197 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 198 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 199 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 200 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 201 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 202 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 203 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 204 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 205 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 206 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 207 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 208 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 209 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 210 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 211 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 212 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 213 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 214 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 215 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 216 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 217 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 218 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 219 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 220 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 221 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 222 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 223 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 224 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
| 225 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - ALT_PAYEE | Agency business: Payee | |
| 226 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - BILL_TO | Bill-to party | |
| 227 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 228 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 229 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - DIFF_INV | Different Invoicing Party | |
| 230 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 231 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 232 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 233 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
| 234 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - PAYER | Payer | |
| 235 | Table/Structure Field |
WLF_RWLF1_VO_EHP5 - WRART | Agency business: Payment type | |
| 236 | Table/Structure Field |
WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 237 | Table/Structure Field |
WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 238 | Table/Structure Field |
WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 239 | Table/Structure Field |
WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 240 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
