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