Table/Structure Field list used by SAP ABAP Program LWLF2F0X (Include LWLF2F0X)
SAP ABAP Program 
LWLF2F0X (Include LWLF2F0X) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (115)
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Function Module (6)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
KOMLFK - BRTWERT_RL | Gross Value of Invoice List Item | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 4 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 5 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 6 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 7 | Table/Structure Field |
KOMLFK - TXJCD_AKT | Checkbox | |
| 8 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 9 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 10 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 11 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 12 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 13 | Table/Structure Field |
KOMLFKD - BRTWERT_RL | Gross Value of Invoice List Item | |
| 14 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 15 | Table/Structure Field |
KOMLFKD - TXJCD_AKT | Checkbox | |
| 16 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 17 | Table/Structure Field |
KOMLFK_IND - SELKZ | Selection flag | |
| 18 | Table/Structure Field |
KOMLFK_IND - TABIX | Row Index of Internal Tables | |
| 19 | Table/Structure Field |
KOMLFL - BRTWERT_RL | Gross Value of Invoice List Item | |
| 20 | Table/Structure Field |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 21 | Table/Structure Field |
KOMLFL - LFTYP | Agency business: Billing category | |
| 22 | Table/Structure Field |
KOMLFL - LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 23 | Table/Structure Field |
KOMLFL - MWSBP | Tax amount in document currency | |
| 24 | Table/Structure Field |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 25 | Table/Structure Field |
KOMLFL - NETWR | Agency business: New value of item in a list | |
| 26 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 27 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 28 | Table/Structure Field |
KOMLFL - WAERL | Currency of Agency Document | |
| 29 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 30 | Table/Structure Field |
KOMLFLD - BRTWERT_RL | Gross Value of Invoice List Item | |
| 31 | Table/Structure Field |
KOMLFLD - LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 32 | Table/Structure Field |
KOMLFLD - WAERL | Currency of Agency Document | |
| 33 | Table/Structure Field |
KOMLFP - KSTEU | Condition control | |
| 34 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 35 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 36 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 37 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 38 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 39 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 40 | Table/Structure Field |
KOMLFPD - KSTEU | Condition control | |
| 41 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 42 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 43 | Table/Structure Field |
KOMLFPIND - SELKZ | Selection flag | |
| 44 | Table/Structure Field |
KOMLFPIND - TABIX | Row Index of Internal Tables | |
| 45 | Table/Structure Field |
RWLF1 - FKSTA_TXT | Ageny business: Processing status of agency document | |
| 46 | Table/Structure Field |
RWLF1 - LFTYP | Agency business: Billing category | |
| 47 | Table/Structure Field |
RWLF1 - LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 48 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 49 | Table/Structure Field |
RWLF1 - UPDKZ | Update indicator | |
| 50 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 52 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 53 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 54 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 64 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 65 | Table/Structure Field |
T185 - FCODE | Function code | |
| 66 | Table/Structure Field |
T185F - FCODE | Function code | |
| 67 | Table/Structure Field |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
| 68 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 69 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 70 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 71 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 72 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 73 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 74 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 75 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 76 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 77 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 78 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 79 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 80 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 81 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 82 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 83 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 84 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 85 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 86 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 87 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 88 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 89 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 90 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 91 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 92 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 93 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 94 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 95 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 96 | Table/Structure Field |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 97 | Table/Structure Field |
WBRLVB - LFTYP | Agency business: Billing category | |
| 98 | Table/Structure Field |
WBRLVB - MWSBP | Tax amount in document currency | |
| 99 | Table/Structure Field |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
| 100 | Table/Structure Field |
WBRLVB - NETWR | Agency business: New value of item in a list | |
| 101 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 102 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 103 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 104 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 105 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 106 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 107 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 108 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 109 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 110 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 111 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 112 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
| 113 | Table/Structure Field |
WLF_KOMLFP_ENTRY_DEFAULT - MWSK2 | Agency business: Tax code (output tax) | |
| 114 | Table/Structure Field |
WLF_KOMLFP_ENTRY_DEFAULT - MWSKZ | Agency business: Tax code (input tax) | |
| 115 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
