Table/Structure Field list used by SAP ABAP Program LWLF2FRD (Include LWLF2FRD)
SAP ABAP Program
LWLF2FRD (Include LWLF2FRD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - ERDAT | Date on which the record was created | ||
| 2 | KOMLFK - BLDAT | Document Date in Document | ||
| 3 | KOMLFK - ZTERMD | Terms of Payment Key for Customer | ||
| 4 | KOMLFK - ZTERM | Terms of payment key | ||
| 5 | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | ||
| 6 | KOMLFK - ZBD3T | Net Payment Terms Period | ||
| 7 | KOMLFK - ZBD2TD | Cash discount period 2 customer | ||
| 8 | KOMLFK - ZBD2T | Cash discount days 2 | ||
| 9 | KOMLFK - ZBD1TD | Cash Discount Period for Customer | ||
| 10 | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 11 | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 12 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 13 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 14 | KOMLFK - VALTGD | Additional Value Days (Customer) | ||
| 15 | KOMLFK - VALTG | Additional value days | ||
| 16 | KOMLFK - VALDTD | Fixed Value Date (Customer) | ||
| 17 | KOMLFK - VALDT | Fixed Value Date | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 26 | TMZR - IDENT1 | Settlement calendar | ||
| 27 | TMZR - WBUVE | Agency Business: Basis for Remuneration List Date | ||
| 28 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 29 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 30 | WBRK - ZTERM | Terms of payment key | ||
| 31 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 32 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 33 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 34 | WBRK - ZBD2T | Cash discount days 2 | ||
| 35 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 36 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 37 | WBRK - WFDAT | Agency business: Posting date | ||
| 38 | WBRK - WDTYP | Agency Business: Document Category | ||
| 39 | WBRK - VALTGD | Additional Value Days (Customer) | ||
| 40 | WBRK - VALTG | Additional value days | ||
| 41 | WBRK - VALDT | Fixed Value Date | ||
| 42 | WBRK - ERDAT | Date on which the record was created | ||
| 43 | WBRK - BLDAT | Document Date in Document | ||
| 44 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 45 | WBRKVB - ZTERMD | Terms of Payment Key for Customer | ||
| 46 | WBRKVB - ZTERM | Terms of payment key | ||
| 47 | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | ||
| 48 | WBRKVB - ZBD3T | Net Payment Terms Period | ||
| 49 | WBRKVB - ZBD2TD | Cash discount period 2 customer | ||
| 50 | WBRKVB - ZBD2T | Cash discount days 2 | ||
| 51 | WBRKVB - ZBD1TD | Cash Discount Period for Customer | ||
| 52 | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 53 | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 54 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 55 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 56 | WBRKVB - VALTGD | Additional Value Days (Customer) | ||
| 57 | WBRKVB - VALTG | Additional value days | ||
| 58 | WBRKVB - VALDTD | Fixed Value Date (Customer) | ||
| 59 | WBRKVB - VALDT | Fixed Value Date | ||
| 60 | WBRKVB - ERDAT | Date on which the record was created | ||
| 61 | WBRKVB - BLDAT | Document Date in Document |