Table/Structure Field list used by SAP ABAP Program LWLF4F03 (Include LWLF4F03)
SAP ABAP Program 
LWLF4F03 (Include LWLF4F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFF - LFTYPN | Follow-on document category of a vendor billing document | |
| 2 | Table/Structure Field |
KOMLFF - MANDT | Client | |
| 3 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 4 | Table/Structure Field |
KOMLFF - WBELNV | Preceding document number for vendor billing document | |
| 5 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 7 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 8 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 9 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 11 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 12 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 13 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 14 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 15 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 16 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 17 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 18 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 19 | Table/Structure Field |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
| 20 | Table/Structure Field |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 21 | Table/Structure Field |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 22 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 23 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 24 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 25 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 26 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 27 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 28 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 29 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 30 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 31 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 32 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 33 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 34 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 35 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 36 | Table/Structure Field |
KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 37 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 39 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 40 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 41 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 42 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 43 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 44 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 45 | Table/Structure Field |
KONV_SELECT - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 47 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 48 | Table/Structure Field |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 49 | Table/Structure Field |
MCWBRKLB - SUPKZ | Statistics update indicator (post in/post out) | |
| 50 | Table/Structure Field |
MCWBRLB - SUPKZ | Statistics update indicator (post in/post out) | |
| 51 | Table/Structure Field |
MCWBRP - ANZPU | Number of Points | |
| 52 | Table/Structure Field |
MCWBRP - ANZPU_SINGLE | Number of Points | |
| 53 | Table/Structure Field |
MCWBRP - BRGEW | Gross Weight | |
| 54 | Table/Structure Field |
MCWBRP - BRGEW_SINGLE | Gross weight | |
| 55 | Table/Structure Field |
MCWBRP - ITEMCAT | Agency Business: Item Category | |
| 56 | Table/Structure Field |
MCWBRP - MENGE | Vendor billing document: actual quantity billed | |
| 57 | Table/Structure Field |
MCWBRP - NTGEW | Net Weight | |
| 58 | Table/Structure Field |
MCWBRP - NTGEW_SINGLE | Net weight | |
| 59 | Table/Structure Field |
MCWBRP - VOLUM | Volume | |
| 60 | Table/Structure Field |
MCWBRP - VOLUM_SINGLE | Volume | |
| 61 | Table/Structure Field |
MCWBRP - WFKME | Vendor billing document: unit of measure | |
| 62 | Table/Structure Field |
MCWBRPADD - ANZPU_SINGLE | Number of Points | |
| 63 | Table/Structure Field |
MCWBRPADD - BRGEW_SINGLE | Gross weight | |
| 64 | Table/Structure Field |
MCWBRPADD - NTGEW_SINGLE | Net weight | |
| 65 | Table/Structure Field |
MCWBRPADD - VOLUM_SINGLE | Volume | |
| 66 | Table/Structure Field |
MCWBRPB - ANZPU | Number of Points | |
| 67 | Table/Structure Field |
MCWBRPB - ANZPU_SINGLE | Number of Points | |
| 68 | Table/Structure Field |
MCWBRPB - BRGEW | Gross Weight | |
| 69 | Table/Structure Field |
MCWBRPB - BRGEW_SINGLE | Gross weight | |
| 70 | Table/Structure Field |
MCWBRPB - ITEMCAT | Agency Business: Item Category | |
| 71 | Table/Structure Field |
MCWBRPB - MENGE | Vendor billing document: actual quantity billed | |
| 72 | Table/Structure Field |
MCWBRPB - NTGEW | Net Weight | |
| 73 | Table/Structure Field |
MCWBRPB - NTGEW_SINGLE | Net weight | |
| 74 | Table/Structure Field |
MCWBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 75 | Table/Structure Field |
MCWBRPB - VOLUM | Volume | |
| 76 | Table/Structure Field |
MCWBRPB - VOLUM_SINGLE | Volume | |
| 77 | Table/Structure Field |
MCWBRPB - WFKME | Vendor billing document: unit of measure | |
| 78 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 81 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 82 | Table/Structure Field |
TMFK - BW_DELTA | BW Update | |
| 83 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 84 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 85 | Table/Structure Field |
TMFK_APPEND - BW_DELTA | BW Update | |
| 86 | Table/Structure Field |
TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 87 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 88 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 89 | Table/Structure Field |
VAKEVB - UPDKZ | Update indicator | |
| 90 | Table/Structure Field |
WBRF - LFTYPN | Follow-on document category of a vendor billing document | |
| 91 | Table/Structure Field |
WBRF - MANDT | Client | |
| 92 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 93 | Table/Structure Field |
WBRF - WBELNV | Preceding document number for vendor billing document | |
| 94 | Table/Structure Field |
WBRFVB - LFTYPN | Follow-on document category of a vendor billing document | |
| 95 | Table/Structure Field |
WBRFVB - MANDT | Client | |
| 96 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 97 | Table/Structure Field |
WBRFVB - WBELNV | Preceding document number for vendor billing document | |
| 98 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 99 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 100 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 101 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 102 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 103 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 104 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 105 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 106 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 107 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 108 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 109 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 110 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 111 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 112 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 113 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 114 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 115 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 116 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 117 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 118 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 119 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 120 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 121 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 122 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 123 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 124 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 125 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 126 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 127 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 128 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 129 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 130 | Table/Structure Field |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 131 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 132 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 133 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 134 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 135 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 136 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 137 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 138 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 139 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 140 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 141 | Table/Structure Field |
WBRL - WDTYP_L | Agency Business: Category of List Document | |
| 142 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 143 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 144 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 145 | Table/Structure Field |
WBRP - ANZPU | Number of Points | |
| 146 | Table/Structure Field |
WBRP - BRGEW | Gross Weight | |
| 147 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 148 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 149 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 150 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 151 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 152 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 153 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 154 | Table/Structure Field |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 155 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 156 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 157 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 158 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 159 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 160 | Table/Structure Field |
WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 161 | Table/Structure Field |
WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume |
