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