Table/Structure Field list used by SAP ABAP Program LWLF5F02 (Include LWLF5F02)
SAP ABAP Program
LWLF5F02 (Include LWLF5F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WRTYP | Entry category: payment | ||
| 2 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 3 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 4 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 5 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 6 | TMFKT - VTEXT | Description | ||
| 7 | TMZRT - TEXT | Description | ||
| 8 | WBRFN - LFTYPV | Reference Document Category | ||
| 9 | WBRFN - WBELNN | Follow-On Document (Agency Document) for Reference Document | ||
| 10 | WBRK - WBELN | Agency Business: Document Number | ||
| 11 | WBRK - WRTYP | Entry category: payment | ||
| 12 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 13 | WBRKVB - WRTYP | Entry category: payment | ||
| 14 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 15 | WBRP - WBELN | Agency Business: Document Number | ||
| 16 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 17 | WLF_HILIST_TM - WRART_TXT | AB: Payment Type Name | ||
| 18 | WLF_HILIST_TM - WRART | Agency business: Payment type | ||
| 19 | WLF_HILIST_TM - PEINH | Price Unit of Vendor Billing Document Item | ||
| 20 | WLF_HILIST_TM - LFART_TXT | AB: Billing Type Description | ||
| 21 | WLF_HILIST_TM - LFART | Agency business: Billing document type | ||
| 22 | WLF_HILIST_TM - FPRME | Billing price unit | ||
| 23 | WLF_HILIST_TM - CORR_DOCUMENT | AB: Adjustment Document | ||
| 24 | WLF_HILIST_TM - NETPR | Vendor billing document: net price in document currency | ||
| 25 | WLF_HILIST_TM_HEAD - CORR_DOCUMENT | AB: Adjustment Document | ||
| 26 | WLF_HILIST_TM_HEAD - LFART | Agency business: Billing document type | ||
| 27 | WLF_HILIST_TM_HEAD - LFART_TXT | AB: Billing Type Description | ||
| 28 | WLF_HILIST_TM_HEAD - WRART | Agency business: Payment type | ||
| 29 | WLF_HILIST_TM_HEAD - WRART_TXT | AB: Payment Type Name | ||
| 30 | WLF_HILIST_TM_ITEM - FPRME | Billing price unit | ||
| 31 | WLF_HILIST_TM_ITEM - PEINH | Price Unit of Vendor Billing Document Item | ||
| 32 | WLF_HILIST_TM_ITEM - NETPR | Vendor billing document: net price in document currency | ||
| 33 | WLF_KOMLFK_TM - CORR_DOCUMENT | AB: Adjustment Document | ||
| 34 | WLF_KOMLFK_TM - LFART | Agency business: Billing document type | ||
| 35 | WLF_KOMLFK_TM - LFART_TXT | AB: Billing Type Description | ||
| 36 | WLF_KOMLFK_TM - WBELN | Agency Business: Document Number | ||
| 37 | WLF_KOMLFK_TM - WRART | Agency business: Payment type | ||
| 38 | WLF_KOMLFK_TM - WRART_TXT | AB: Payment Type Name |