Table/Structure Field list used by SAP ABAP Program LWLF8F0R (Include LWLF8F0R)
SAP ABAP Program
LWLF8F0R (Include LWLF8F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
2 | ![]() |
KOMLFK - BUKRS | Company Code | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
5 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
6 | ![]() |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
7 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
8 | ![]() |
KOMLFK - KNUMVD | Number of the document condition | |
9 | ![]() |
KOMLFK - KNUMVA | Number of the document condition | |
10 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
11 | ![]() |
KOMLFK - HIPOS | Item number of the SD document | |
12 | ![]() |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
13 | ![]() |
KOMLFKD - HIPOS | Item number of the SD document | |
14 | ![]() |
KOMLFKD - KNUMVA | Number of the document condition | |
15 | ![]() |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
16 | ![]() |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
17 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
18 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
19 | ![]() |
KOMV - KNUMV | Number of the document condition | |
20 | ![]() |
KOMV - KPOSN | Condition Item Number | |
21 | ![]() |
KOMV - KSTEU | Condition control | |
22 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
23 | ![]() |
KONV - KNUMV | Number of the document condition | |
24 | ![]() |
KONV - KPOSN | Condition Item Number | |
25 | ![]() |
KONV - KSTEU | Condition control | |
26 | ![]() |
RWLF1 - BOART | Agreement type | |
27 | ![]() |
RWLF1 - LFART | Agency business: Billing document type | |
28 | ![]() |
RWLF1 - WBELN | Agency Business: Document Number | |
29 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
TMCPF - LFARN | Copy control: target vendor billing document type | |
39 | ![]() |
TMCPF - LFARV | Copy control: source vendor billing document type | |
40 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
41 | ![]() |
TMFK - LFTYP | Agency business: Billing category | |
42 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
43 | ![]() |
TMZR - WRART | Agency business: Payment type | |
44 | ![]() |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
45 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
46 | ![]() |
WBRK - WRART | Agency business: Payment type | |
47 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
48 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
49 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
50 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
51 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
52 | ![]() |
WBRK - KNUMV | Number of the document condition | |
53 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
54 | ![]() |
WBRK - BUKRS | Company Code | |
55 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
56 | ![]() |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
57 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
58 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
59 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
60 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
61 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
62 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
63 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
64 | ![]() |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
65 | ![]() |
WBRKVB - BUKRS | Company Code | |
66 | ![]() |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
67 | ![]() |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
68 | ![]() |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
69 | ![]() |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
70 | ![]() |
WBRP - POSNR | Agency business: Document item | |
71 | ![]() |
WBRPVB - POSNR | Agency business: Document item |