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