Table/Structure Field list used by SAP ABAP Program LWLF5F0T (Include LWLF5F0T)
SAP ABAP Program 
LWLF5F0T (Include LWLF5F0T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 2 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 3 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 4 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 5 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 6 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 7 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 8 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 9 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 10 | Table/Structure Field |
KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 11 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 12 | Table/Structure Field |
KOMLFL - LFTYP | Agency business: Billing category | |
| 13 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 14 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 15 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 16 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 17 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 18 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 19 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 20 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 21 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 22 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 23 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 24 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 25 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 27 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 28 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 29 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 30 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 31 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 32 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 33 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 34 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 35 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 36 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 37 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 38 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 39 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 40 | Table/Structure Field |
WBRLVB - LFTYP | Agency business: Billing category | |
| 41 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 42 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 43 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 44 | Table/Structure Field |
WLF_HILIST_PL - BRTWR | Agenncy Business: Gross value in document currency | |
| 45 | Table/Structure Field |
WLF_HILIST_PL - NETWR | Agency business: New value of item in a list | |
| 46 | Table/Structure Field |
WLF_HILIST_PL - LFTYP_LI | Agency business: Billing category | |
| 47 | Table/Structure Field |
WLF_HILIST_PL - MWSBP | Tax amount in document currency | |
| 48 | Table/Structure Field |
WLF_HILIST_PL_ITEM - BRTWR | Agenncy Business: Gross value in document currency | |
| 49 | Table/Structure Field |
WLF_HILIST_PL_ITEM - LFTYP_LI | Agency business: Billing category | |
| 50 | Table/Structure Field |
WLF_HILIST_PL_ITEM - MWSBP | Tax amount in document currency | |
| 51 | Table/Structure Field |
WLF_HILIST_PL_ITEM - NETWR | Agency business: New value of item in a list | |
| 52 | Table/Structure Field |
WLF_HILIST_RL - VALDT | Fixed value date | |
| 53 | Table/Structure Field |
WLF_HILIST_RL - ZTERM | Terms of payment key | |
| 54 | Table/Structure Field |
WLF_HILIST_RL - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 55 | Table/Structure Field |
WLF_HILIST_RL - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 56 | Table/Structure Field |
WLF_HILIST_RL - ZBD2P | Cash Discount Percentage 2 | |
| 57 | Table/Structure Field |
WLF_HILIST_RL - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 58 | Table/Structure Field |
WLF_HILIST_RL - ZBD1P | Cash discount percentage 1 | |
| 59 | Table/Structure Field |
WLF_HILIST_RL - VALTG | Additional value days | |
| 60 | Table/Structure Field |
WLF_HILIST_RL - RL_PARTNER | AB: Remuneration List Recipient | |
| 61 | Table/Structure Field |
WLF_HILIST_RL - NETWR | Agency business: New value of item in a list | |
| 62 | Table/Structure Field |
WLF_HILIST_RL - MWSBP | Tax amount in document currency | |
| 63 | Table/Structure Field |
WLF_HILIST_RL - LFTYP_LI | Agency business: Billing category | |
| 64 | Table/Structure Field |
WLF_HILIST_RL - KOART | Account type | |
| 65 | Table/Structure Field |
WLF_HILIST_RL - BRTWR | Agenncy Business: Gross value in document currency | |
| 66 | Table/Structure Field |
WLF_HILIST_RL_HEAD - RL_PARTNER | AB: Remuneration List Recipient | |
| 67 | Table/Structure Field |
WLF_HILIST_RL_HEAD - ZTERM | Terms of payment key | |
| 68 | Table/Structure Field |
WLF_HILIST_RL_HEAD - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 69 | Table/Structure Field |
WLF_HILIST_RL_HEAD - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 70 | Table/Structure Field |
WLF_HILIST_RL_HEAD - ZBD2P | Cash Discount Percentage 2 | |
| 71 | Table/Structure Field |
WLF_HILIST_RL_HEAD - ZBD1P | Cash discount percentage 1 | |
| 72 | Table/Structure Field |
WLF_HILIST_RL_HEAD - VALTG | Additional value days | |
| 73 | Table/Structure Field |
WLF_HILIST_RL_HEAD - VALDT | Fixed value date | |
| 74 | Table/Structure Field |
WLF_HILIST_RL_HEAD - KOART | Account type | |
| 75 | Table/Structure Field |
WLF_HILIST_RL_HEAD - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 76 | Table/Structure Field |
WLF_HILIST_RL_ITEM - NETWR | Agency business: New value of item in a list | |
| 77 | Table/Structure Field |
WLF_HILIST_RL_ITEM - MWSBP | Tax amount in document currency | |
| 78 | Table/Structure Field |
WLF_HILIST_RL_ITEM - LFTYP_LI | Agency business: Billing category | |
| 79 | Table/Structure Field |
WLF_HILIST_RL_ITEM - BRTWR | Agenncy Business: Gross value in document currency | |
| 80 | Table/Structure Field |
WLF_HILIST_SL - BRTWR | Agenncy Business: Gross value in document currency | |
| 81 | Table/Structure Field |
WLF_HILIST_SL - LFTYP_LI | Agency business: Billing category | |
| 82 | Table/Structure Field |
WLF_HILIST_SL - MWSBP | Tax amount in document currency | |
| 83 | Table/Structure Field |
WLF_HILIST_SL - NETWR | Agency business: New value of item in a list | |
| 84 | Table/Structure Field |
WLF_HILIST_SL_ITEM - BRTWR | Agenncy Business: Gross value in document currency | |
| 85 | Table/Structure Field |
WLF_HILIST_SL_ITEM - LFTYP_LI | Agency business: Billing category | |
| 86 | Table/Structure Field |
WLF_HILIST_SL_ITEM - MWSBP | Tax amount in document currency | |
| 87 | Table/Structure Field |
WLF_HILIST_SL_ITEM - NETWR | Agency business: New value of item in a list |
