Table/Structure Field list used by SAP ABAP Program LWLF2F0S (Include LWLF2F0S)
SAP ABAP Program
LWLF2F0S (Include LWLF2F0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
3 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
KOMLFK - BLDAT | Document Date in Document | |
6 | ![]() |
KOMLFK - HWAER | Local Currency | |
7 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
8 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
9 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
10 | ![]() |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
11 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
12 | ![]() |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
13 | ![]() |
KOMLFK - STGRP | Agency business: Status group | |
14 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
15 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
16 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
17 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
18 | ![]() |
KOMLFKD - HWAER | Local Currency | |
19 | ![]() |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
20 | ![]() |
KOMLFKD - STGRP | Agency business: Status group | |
21 | ![]() |
KOMLFKL - BLDAT | Document Date in Document | |
22 | ![]() |
KOMLFKL - KUNRE | Bill-to party | |
23 | ![]() |
KOMLFKL - LIFRE | Different Invoicing Party | |
24 | ![]() |
KOMLFKL - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
25 | ![]() |
KOMLFKL - WBELN | Agency Business: Document Number | |
26 | ![]() |
KOMLFKL - WDTYP | Agency Business: Document Category | |
27 | ![]() |
KOMLFL - BEZEI_KUNRE | Address Line Bill-to-Party | |
28 | ![]() |
KOMLFL - BEZEI_LIFRE | Address of Invoicing Party | |
29 | ![]() |
KOMLFL - KUNRE | Bill-to party | |
30 | ![]() |
KOMLFL - LIFRE | Different Invoicing Party | |
31 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
32 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
33 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
34 | ![]() |
KOMLFLD - BEZEI_KUNRE | Address Line Bill-to-Party | |
35 | ![]() |
KOMLFLD - BEZEI_LIFRE | Address of Invoicing Party | |
36 | ![]() |
KOMLFP - HWAER | Local Currency | |
37 | ![]() |
KOMLFP - WAERL | Currency of Agency Document | |
38 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
39 | ![]() |
KOMLFPD - HWAER | Local Currency | |
40 | ![]() |
KOMLFPD - WAERL | Currency of Agency Document | |
41 | ![]() |
KOMLSTA - STATGRP | Agency business: Status group | |
42 | ![]() |
KOMLSTA - TEXT | Description | |
43 | ![]() |
LVC_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
44 | ![]() |
LVC_S_FILT - LOW | Text (80 Characters) | |
45 | ![]() |
LVC_S_FILT - OPTION | Version Number Component | |
46 | ![]() |
LVC_S_FILT - SIGN | Single-Character Flag | |
47 | ![]() |
LVC_S_FILT - TABNAME | ALV control: Reference table name for internal table field | |
48 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
49 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
50 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
51 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
52 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
53 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
54 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
55 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
56 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
57 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
58 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
60 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
61 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T005 - KALSM | T005-KALSM | |
72 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
73 | ![]() |
T180 - PANEL | Name of the current screen display | |
74 | ![]() |
T180 - TRTYP | Transaction type | |
75 | ![]() |
T185 - AGIDV | Application areas | |
76 | ![]() |
T185 - BLDGR | Screen group | |
77 | ![]() |
T185 - FCODE | Function code | |
78 | ![]() |
T185 - KOPGR | Screen sequence group in doc. header | |
79 | ![]() |
T185 - POSGR | Group of doc.items for screen sequence | |
80 | ![]() |
T185F - FCODE | Function code | |
81 | ![]() |
TAXI_PARAMS - DYNPRONR | Screen number | |
82 | ![]() |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
83 | ![]() |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
84 | ![]() |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
85 | ![]() |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
86 | ![]() |
TMPA2 - ESTATUS | Agency business: Application status | |
87 | ![]() |
TMPA2T - ESTATUS | Agency business: Application status | |
88 | ![]() |
TMPA2T - TEXT | Description | |
89 | ![]() |
TMPA5 - STATGRP | Agency business: Status group | |
90 | ![]() |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
91 | ![]() |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
92 | ![]() |
TMZR - STGRP | Agency business: Status group | |
93 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
94 | ![]() |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
95 | ![]() |
TMZR - WRTYP | Entry category: payment | |
96 | ![]() |
TREEMBITEM - ALIGNMENT | Natural number | |
97 | ![]() |
TREEMBITEM - CLASS | Natural number | |
98 | ![]() |
TREEMBITEM - FONT | Natural number | |
99 | ![]() |
TREEMBNODE - DISABLED | Flag (X or Blank) | |
100 | ![]() |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
101 | ![]() |
TREEMBNODE - HIDDEN | Flag (X or Blank) | |
102 | ![]() |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
103 | ![]() |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
104 | ![]() |
TREEVBNODE - EXPANDER | Flag (X or Blank) | |
105 | ![]() |
TREEV_ITEM - ALIGNMENT | Natural number | |
106 | ![]() |
TREEV_ITEM - CLASS | Natural number | |
107 | ![]() |
TREEV_ITEM - FONT | Natural number | |
108 | ![]() |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
109 | ![]() |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
110 | ![]() |
TREEV_NODE - DISABLED | Flag (X or Blank) | |
111 | ![]() |
TREEV_NODE - EXPANDER | Flag (X or Blank) | |
112 | ![]() |
TREEV_NODE - EXP_IMAGE | Tree Control: Icon / Image | |
113 | ![]() |
TREEV_NODE - HIDDEN | Flag (X or Blank) | |
114 | ![]() |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
115 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
116 | ![]() |
TREEV_NODE - N_IMAGE | Tree Control: Icon / Image | |
117 | ![]() |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
118 | ![]() |
TREEV_NODE - RELATSHIP | Natural number | |
119 | ![]() |
WBRK - BLDAT | Document Date in Document | |
120 | ![]() |
WBRK - KUNRE | Bill-to party | |
121 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
122 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
123 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
124 | ![]() |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
125 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
126 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
127 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
128 | ![]() |
WBRK - WRTYP | Entry category: payment | |
129 | ![]() |
WBRKVB - BLDAT | Document Date in Document | |
130 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
131 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
132 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
133 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
134 | ![]() |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
135 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
136 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
137 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
138 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
139 | ![]() |
WBRL - KUNRE | Bill-to party | |
140 | ![]() |
WBRL - LIFRE | Different Invoicing Party | |
141 | ![]() |
WBRL - POSNR | Agency business: Item in list | |
142 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
143 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
144 | ![]() |
WBRLVB - KUNRE | Bill-to party | |
145 | ![]() |
WBRLVB - LIFRE | Different Invoicing Party | |
146 | ![]() |
WBRLVB - POSNR | Agency business: Item in list | |
147 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
148 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
149 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
150 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
151 | ![]() |
WLF1TREE - ALIGNMENT | Natural number | |
152 | ![]() |
WLF1TREE - CLASS | Natural number | |
153 | ![]() |
WLF1TREE - FONT | Natural number | |
154 | ![]() |
WLF1TREE - ITEM_NAME | Tree Control: Column Name / Item Name | |
155 | ![]() |
WLF1TREE - NODE_KEY | Tree Control: Node Key | |
156 | ![]() |
WLF1TREE - TEXT | CHAR72 in Screen Painter | |
157 | ![]() |
WLF_CURSOR - FIELDNAME | Name of a Screen Element | |
158 | ![]() |
WLF_CURSOR - LINE | Natural number | |
159 | ![]() |
X030L - TABNAME | Table Name |