Table/Structure Field list used by SAP ABAP Program LWLF2O0K (Include LWLF2O0K)
SAP ABAP Program
LWLF2O0K (Include LWLF2O0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LFART | Agency business: Billing document type | ||
| 2 | KOMLFK - BUKRS | Company Code | ||
| 3 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 4 | KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | KOMLFK - SUM_RL | Invoice list final amount | ||
| 6 | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 7 | KOMLFK - NETWR | Agency Business: Net value in document currency | ||
| 8 | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 9 | KOMLFK - MWSBK | Tax amount in document currency | ||
| 10 | KOMLFK - LNRZB | Agency business: Payee | ||
| 11 | KOMLFKD - SUM_RL | Invoice list final amount | ||
| 12 | KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | KOMLFKI - STATUS | Name of an Icon Agency Business | ||
| 14 | KOMLFKL - BUKRS | Company Code | ||
| 15 | KOMLFKL - LFART | Agency business: Billing document type | ||
| 16 | KOMLFKL - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 17 | KOMLFKS - MWSBKD | Tax amount of the posting list in document currency | ||
| 18 | KOMLFKS - NETWRD | Net value of the posting list in document currency | ||
| 19 | KOMLFKS - SUM_PL | Final amount of posting list in document currency | ||
| 20 | RWLF1 - WBELN_RB | Settlement request: Posting list | ||
| 21 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 22 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | T005 - KALSM | T005-KALSM | ||
| 24 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 25 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 26 | WBRK - WBELN | Agency Business: Document Number | ||
| 27 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 28 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 29 | WBRK - MWSBK | Tax amount in document currency | ||
| 30 | WBRK - LNRZB | Agency business: Payee | ||
| 31 | WBRK - LFART | Agency business: Billing document type | ||
| 32 | WBRK - BUKRS | Company Code | ||
| 33 | WBRKVB - BUKRS | Company Code | ||
| 34 | WBRKVB - LFART | Agency business: Billing document type | ||
| 35 | WBRKVB - LNRZB | Agency business: Payee | ||
| 36 | WBRKVB - MWSBK | Tax amount in document currency | ||
| 37 | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | ||
| 38 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 39 | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 40 | WBRKVB - WBELN | Agency Business: Document Number |