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