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