Table/Structure Field list used by SAP ABAP Program LWLF2I0K (Include LWLF2I0K)
SAP ABAP Program 
LWLF2I0K (Include LWLF2I0K) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFK - BEZEI_KUNRG | Address Line | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 4 | Table/Structure Field |
KOMLFK - CONTRACT | Referencing Contract Number | |
| 5 | Table/Structure Field |
KOMLFK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 6 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 7 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 9 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 10 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 11 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 12 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 13 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 14 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 15 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 16 | Table/Structure Field |
KOMLFK - STCEG | Vendor VAT registration number | |
| 17 | Table/Structure Field |
KOMLFK - STCEGD | Customer VAT registration number | |
| 18 | Table/Structure Field |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 19 | Table/Structure Field |
KOMLFK - VKBUR | Sales office | |
| 20 | Table/Structure Field |
KOMLFK - VKGRP | Sales group | |
| 21 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 22 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 23 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 24 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 25 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 26 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 27 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 28 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 29 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 31 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 32 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRG | Address Line | |
| 33 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 34 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 35 | Table/Structure Field |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 36 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 37 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 38 | Table/Structure Field |
KOMLFKL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
KOMLFKL - LFART | Agency business: Billing document type | |
| 40 | Table/Structure Field |
KOMLFKL - LFGRU | Agency business: Reason for activity | |
| 41 | Table/Structure Field |
KOMLFKL - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 42 | Table/Structure Field |
KOMLFKL - STCEG | Vendor VAT registration number | |
| 43 | Table/Structure Field |
KOMLFKL - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 44 | Table/Structure Field |
KOMLFKL - WAERL | Currency of Agency Document | |
| 45 | Table/Structure Field |
KOMLFKL - WRART | Agency business: Payment type | |
| 46 | Table/Structure Field |
KOMLFKL - XCPDK | Indicator: Is the account a one-time account? | |
| 47 | Table/Structure Field |
KOMLFKL - ZLSCH | Payment method | |
| 48 | Table/Structure Field |
KOMLFKL - ZTERM | Terms of payment key | |
| 49 | Table/Structure Field |
KOMLFKL - ZTERMD | Terms of Payment Key for Customer | |
| 50 | Table/Structure Field |
KOMLFKL - ZUONR | Assignment number | |
| 51 | Table/Structure Field |
KOMLFKLS - ZTERMD | Terms of Payment Key for Customer | |
| 52 | Table/Structure Field |
KOMLFKLS_CUSTOMER - ZTERM | Terms of payment key | |
| 53 | Table/Structure Field |
KOMLFP - ARKTX | Short Text | |
| 54 | Table/Structure Field |
KOMLFP - CONTRACT | Referencing Contract Number | |
| 55 | Table/Structure Field |
KOMLFP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 56 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 57 | Table/Structure Field |
KOMLFP - KOLIF | Prior Vendor | |
| 58 | Table/Structure Field |
KOMLFP - LTSNR | Vendor Subrange | |
| 59 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 60 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 61 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 62 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 63 | Table/Structure Field |
KOMLFP - PRCTR | Profit Center | |
| 64 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 65 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 66 | Table/Structure Field |
MT06E - MAKTX | Material description | |
| 67 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 68 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 69 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 70 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 73 | Table/Structure Field |
T185 - FCODE | Function code | |
| 74 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 75 | Table/Structure Field |
TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
| 76 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 77 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 78 | Table/Structure Field |
WBRK - CONTRACT | Referencing Contract Number | |
| 79 | Table/Structure Field |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 80 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 81 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 82 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 83 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 84 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 85 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 86 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 87 | Table/Structure Field |
WBRK - SPART | Division | |
| 88 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 89 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 90 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 91 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 92 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 93 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 94 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 95 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 96 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 97 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 98 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 99 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 100 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 101 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 102 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 103 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 104 | Table/Structure Field |
WBRKVB - CONTRACT | Referencing Contract Number | |
| 105 | Table/Structure Field |
WBRKVB - CONTRACT_TYPE | Contract Type for Contract Number | |
| 106 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 107 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 108 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 109 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 110 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 111 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 112 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 113 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 114 | Table/Structure Field |
WBRKVB - STCEG | Vendor VAT registration number | |
| 115 | Table/Structure Field |
WBRKVB - STCEGD | Customer VAT registration number | |
| 116 | Table/Structure Field |
WBRKVB - VKBUR | Sales office | |
| 117 | Table/Structure Field |
WBRKVB - VKGRP | Sales group | |
| 118 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 119 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 120 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 121 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 122 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 123 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 124 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 125 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 126 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 127 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number | |
| 128 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
| 129 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
| 130 | Table/Structure Field |
WBRP - ARKTX | Short Text | |
| 131 | Table/Structure Field |
WBRP - CONTRACT | Referencing Contract Number | |
| 132 | Table/Structure Field |
WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 133 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 134 | Table/Structure Field |
WBRP - KOLIF | Prior Vendor | |
| 135 | Table/Structure Field |
WBRP - LTSNR | Vendor Subrange | |
| 136 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 137 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 138 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 139 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 140 | Table/Structure Field |
WBRP - PRCTR | Profit Center | |
| 141 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 142 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 143 | Table/Structure Field |
WBRPVB - ARKTX | Short Text | |
| 144 | Table/Structure Field |
WBRPVB - CONTRACT | Referencing Contract Number | |
| 145 | Table/Structure Field |
WBRPVB - CONTRACT_TYPE | Contract Type for Contract Number | |
| 146 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 147 | Table/Structure Field |
WBRPVB - KOLIF | Prior Vendor | |
| 148 | Table/Structure Field |
WBRPVB - LTSNR | Vendor Subrange | |
| 149 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 150 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 151 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 152 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 153 | Table/Structure Field |
WBRPVB - PRCTR | Profit Center | |
| 154 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 155 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure |
