Table/Structure Field list used by SAP ABAP Program LWLF_DOCUMENT_INDEXF0A (Include LWLF_DOCUMENT_INDEXF0A)
SAP ABAP Program
LWLF_DOCUMENT_INDEXF0A (Include LWLF_DOCUMENT_INDEXF0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_IDX - OFFSET | Archive file data object offset | ||
| 2 | ARC_BUFFER - RNAME | Table Name | ||
| 3 | HEADA - ARKEY | Key for Archive File | ||
| 4 | KOMLFK - WRART | Agency business: Payment type | ||
| 5 | KOMLFK - WRTYP | Entry category: payment | ||
| 6 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 7 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 8 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 9 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 10 | KOMLFK - VTWEG | Distribution Channel | ||
| 11 | KOMLFK - VKORG | Sales Organization | ||
| 12 | KOMLFK - SPART | Division | ||
| 13 | KOMLFK - LNRZB | Agency business: Payee | ||
| 14 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 15 | KOMLFK - LFART | Agency business: Billing document type | ||
| 16 | KOMLFK - KUNRG | Payer | ||
| 17 | KOMLFK - KUNRE | Bill-to party | ||
| 18 | KOMLFK - EKORG | Purchasing organization | ||
| 19 | KOMLFK - EKGRP | Purchasing group | ||
| 20 | KOMLFK - BUKRS | Company Code | ||
| 21 | KOMLFK - ARCHIV | Agency business: Document is archived | ||
| 22 | KOMLFK - BLDAT | Document Date in Document | ||
| 23 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 24 | KOMLFKD - ARCHIV | Agency business: Document is archived | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 34 | WBRK - WRTYP | Entry category: payment | ||
| 35 | WBRK - WRART | Agency business: Payment type | ||
| 36 | WBRK - EKGRP | Purchasing group | ||
| 37 | WBRK - WFDAT | Agency business: Posting date | ||
| 38 | WBRK - WDTYP | Agency Business: Document Category | ||
| 39 | WBRK - WBTYP | Settlement request: Payment type | ||
| 40 | WBRK - WBELN | Agency Business: Document Number | ||
| 41 | WBRK - VTWEG | Distribution Channel | ||
| 42 | WBRK - VKORG | Sales Organization | ||
| 43 | WBRK - SPART | Division | ||
| 44 | WBRK - LIFRE | Different Invoicing Party | ||
| 45 | WBRK - LNRZB | Agency business: Payee | ||
| 46 | WBRK - BLDAT | Document Date in Document | ||
| 47 | WBRK - BUKRS | Company Code | ||
| 48 | WBRK - EKORG | Purchasing organization | ||
| 49 | WBRK - KUNRE | Bill-to party | ||
| 50 | WBRK - KUNRG | Payer | ||
| 51 | WBRK - LFART | Agency business: Billing document type | ||
| 52 | WBRK - LFTYP | Agency business: Billing category | ||
| 53 | WBRKVB - WRTYP | Entry category: payment | ||
| 54 | WBRKVB - WRART | Agency business: Payment type | ||
| 55 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 56 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 57 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 58 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 59 | WBRKVB - VTWEG | Distribution Channel | ||
| 60 | WBRKVB - VKORG | Sales Organization | ||
| 61 | WBRKVB - SPART | Division | ||
| 62 | WBRKVB - LNRZB | Agency business: Payee | ||
| 63 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 64 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 65 | WBRKVB - LFART | Agency business: Billing document type | ||
| 66 | WBRKVB - KUNRG | Payer | ||
| 67 | WBRKVB - KUNRE | Bill-to party | ||
| 68 | WBRKVB - EKORG | Purchasing organization | ||
| 69 | WBRKVB - EKGRP | Purchasing group | ||
| 70 | WBRKVB - BUKRS | Company Code | ||
| 71 | WBRKVB - BLDAT | Document Date in Document |