Table/Structure Field list used by SAP ABAP Program LWLF_DOCUMENT_CHECKSF0C (Include LWLF_DOCUMENT_CHECKSF0C)
SAP ABAP Program LWLF_DOCUMENT_CHECKSF0C (Include LWLF_DOCUMENT_CHECKSF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
2 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
3 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
4 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
5 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
6 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
7 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
8 | Table/Structure Field | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
9 | Table/Structure Field | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
10 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
11 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
12 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
13 | Table/Structure Field | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
14 | Table/Structure Field | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
15 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
16 | Table/Structure Field | KOMLFP - WERKS | Plant | |
17 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
18 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
19 | Table/Structure Field | KOMLFP - BWTTY | Valuation Category | |
20 | Table/Structure Field | KOMLFP - BWTAR | Valuation type | |
21 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
22 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | Table/Structure Field | T001W - BWKEY | Valuation area | |
24 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
25 | Table/Structure Field | TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | |
26 | Table/Structure Field | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
27 | Table/Structure Field | TMFK_APPEND - CHECK_WFDAT | AB: Check Posting Date on Entry | |
28 | Table/Structure Field | TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
29 | Table/Structure Field | TMZR - WUNVO | Payment document: Incompleteness permitted | |
30 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
31 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
32 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
33 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
34 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
35 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
36 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
37 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
38 | Table/Structure Field | WBRK - BUKRS | Company Code | |
39 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
40 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
41 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
42 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
43 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
44 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
45 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
46 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
47 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
48 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
49 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
50 | Table/Structure Field | WBRP - BWTAR | Valuation type | |
51 | Table/Structure Field | WBRP - BWTTY | Valuation Category | |
52 | Table/Structure Field | WBRP - MATNR | Material Number | |
53 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
54 | Table/Structure Field | WBRP - WERKS | Plant | |
55 | Table/Structure Field | WBRPVB - BWTAR | Valuation type | |
56 | Table/Structure Field | WBRPVB - BWTTY | Valuation Category | |
57 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
58 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
59 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
60 | Table/Structure Field | WBRPVB - WERKS | Plant |