Table/Structure Field list used by SAP ABAP Program LWLF5F01 (Include LWLF5F01)
SAP ABAP Program 
LWLF5F01 (Include LWLF5F01) is using
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Class (6)
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Data Element (8)
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Table/Structure Field (132)
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Function Module (31)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (4)
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Table (25)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ARRANG_ERR - MSGID | Message identification | |
| 2 | Table/Structure Field |
ARRANG_ERR - MSGNO | System Message Number | |
| 3 | Table/Structure Field |
ARRANG_ERR - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 5 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 6 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 7 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 8 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 9 | Table/Structure Field |
KOMLFC_LI - ARCHIV | Agency business: Document is archived | |
| 10 | Table/Structure Field |
KOMLFC_LI - WBELN | Agency Business: Document Number | |
| 11 | Table/Structure Field |
KOMLFK - ARCHIV | Agency business: Document is archived | |
| 12 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 13 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 14 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 15 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 16 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 17 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 18 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 20 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 21 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 22 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 23 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 24 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 25 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 26 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 27 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 28 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 29 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 30 | Table/Structure Field |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
| 31 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 32 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 33 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 34 | Table/Structure Field |
KOMLFKVS_LI - ARCHIV | Agency business: Document is archived | |
| 35 | Table/Structure Field |
KOMLFKVS_LI - WBELN | Agency Business: Vendor Settlement | |
| 36 | Table/Structure Field |
KOMLFK_LI - ARCHIV | Agency business: Document is archived | |
| 37 | Table/Structure Field |
KOMLFK_LI - WBELN | Agency Business: Document Number | |
| 38 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 39 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 40 | Table/Structure Field |
KOMLFL_LI - KUNRE | Bill-to party | |
| 41 | Table/Structure Field |
KOMLFL_LI - KUNRG | Payer | |
| 42 | Table/Structure Field |
KOMLFL_LI - LFTYP_L | Agency Business: Billing Document Category for List | |
| 43 | Table/Structure Field |
KOMLFL_LI - LIFRE | Different Invoicing Party | |
| 44 | Table/Structure Field |
KOMLFL_LI - LNRZB | Agency business: Payee | |
| 45 | Table/Structure Field |
KOMLFL_LI - WAERL | Currency of Agency Document | |
| 46 | Table/Structure Field |
KOMLFL_LI - WBELN | Agency Business: Document Number of Remuneration List | |
| 47 | Table/Structure Field |
KOMLFL_LI - WBELN_AR | Remuneration List (Relevant Predecing Document) | |
| 48 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 49 | Table/Structure Field |
KOMLFP_LI - WAERL | Currency of Agency Document | |
| 50 | Table/Structure Field |
KOMLFP_LI - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
KOMLFRG_LI - ARCHIV | Agency business: Document is archived | |
| 52 | Table/Structure Field |
KOMLFRG_LI - LIFNR_FI | Alternative Creditor | |
| 53 | Table/Structure Field |
KOMLFRG_LI - LIFRE | Different Invoicing Party | |
| 54 | Table/Structure Field |
KOMLFRG_LI - LNRZB | Agency business: Payee | |
| 55 | Table/Structure Field |
KOMLFRG_LI - WBELN | Payment request: Document number of a settlement req. list | |
| 56 | Table/Structure Field |
KOMLFRG_LI_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 57 | Table/Structure Field |
KOMLFRG_LI_APPEND_EHP4 - LIFRE | Different Invoicing Party | |
| 58 | Table/Structure Field |
KOMLFR_LI - ARCHIV | Agency business: Document is archived | |
| 59 | Table/Structure Field |
KOMLFR_LI - BRTWR | Invoice list final amount | |
| 60 | Table/Structure Field |
KOMLFR_LI - KUNRE | Bill-to party | |
| 61 | Table/Structure Field |
KOMLFR_LI - KUNRG | Payer | |
| 62 | Table/Structure Field |
KOMLFR_LI - LIFNR_FI | Alternative Creditor | |
| 63 | Table/Structure Field |
KOMLFR_LI - LIFRE | Different Invoicing Party | |
| 64 | Table/Structure Field |
KOMLFR_LI - LNRZB | Agency business: Payee | |
| 65 | Table/Structure Field |
KOMLFR_LI - MWSBK | Tax amount in document currency | |
| 66 | Table/Structure Field |
KOMLFR_LI - NETWR | Agency Business: Net value in document currency | |
| 67 | Table/Structure Field |
KOMLFR_LI - WBELN | Agency Business: Document Number of Remuneration List | |
| 68 | Table/Structure Field |
KOMLFR_LI_APPEND_EHP4 - KUNRE | Bill-to party | |
| 69 | Table/Structure Field |
KOMLFR_LI_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 70 | Table/Structure Field |
KOMLFR_LI_APPEND_EHP4 - LIFRE | Different Invoicing Party | |
| 71 | Table/Structure Field |
KOMLFR_PY - ARCHIV | Agency business: Document is archived | |
| 72 | Table/Structure Field |
KOMLFR_PY - WBELN | Settlement request: Posting list | |
| 73 | Table/Structure Field |
KOMLFTAX - WBELN | Agency Business: Document Number | |
| 74 | Table/Structure Field |
KOMLRK_LI - ARCHIV | Agency business: Document is archived | |
| 75 | Table/Structure Field |
KOMLRK_LI - WBELN | Agency Business: Payment Number | |
| 76 | Table/Structure Field |
KOMLRP_LI - WAERL | Currency of Agency Document | |
| 77 | Table/Structure Field |
KOMLRP_LI - WBELN | Agency Business: Payment Number | |
| 78 | Table/Structure Field |
KOMLTK_LI - ARCHIV | Agency business: Document is archived | |
| 79 | Table/Structure Field |
KOMLTK_LI - WBELN | Agency Business: Payment Number | |
| 80 | Table/Structure Field |
KOMPRI - WBELN | Agency Business: Document Number | |
| 81 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 82 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 92 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 93 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 94 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 95 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 96 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 97 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 98 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 99 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 100 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 101 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 102 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 103 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 104 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 105 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 106 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 107 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 108 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 109 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 110 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 111 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 112 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 113 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 114 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 115 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 116 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 117 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 118 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 119 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 120 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 121 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 122 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 123 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 124 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 125 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 126 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 127 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 128 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
| 129 | Table/Structure Field |
WLF1_ERR_LI - NATXT | Message text | |
| 130 | Table/Structure Field |
WLF1_ERR_LI - WBELN | Payment: Document number (general), output lists | |
| 131 | Table/Structure Field |
WLF_ER_LI_LIF - NATXT | Message text | |
| 132 | Table/Structure Field |
WLF_ER_LI_LIF - WBELN | Payment: Document number (general), output lists |
