Table/Structure Field list used by SAP ABAP Program LWLF_GET_DATA_NASTFV0 (Include LWLF_GET_DATA_NASTFV0)
SAP ABAP Program 
LWLF_GET_DATA_NASTFV0 (Include LWLF_GET_DATA_NASTFV0) is using
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Data Element (7)
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Table/Structure Field (265)
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Function Module (9)
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Interface (1)
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Class Method (4)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - KOART | Account type | |
| 3 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 4 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 6 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 7 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 8 | Table/Structure Field |
KOMK - MANDT | Client | |
| 9 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | |
| 10 | Table/Structure Field |
KOMK - SPART | Division | |
| 11 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 12 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 13 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 14 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 15 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 17 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 18 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 20 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 25 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 27 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 28 | Table/Structure Field |
KOMLFK - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 29 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 30 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 31 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 32 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 33 | Table/Structure Field |
KOMLFK - LANDL | Supplying Country | |
| 34 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 35 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 36 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 38 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 39 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 40 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 41 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 42 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 43 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 44 | Table/Structure Field |
KOMLFKD - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 45 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 46 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 47 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 48 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 49 | Table/Structure Field |
KOMLFP - BONBA | Rebate basis 1 | |
| 50 | Table/Structure Field |
KOMLFP - BONBAD | Rebate basis 1 | |
| 51 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 52 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 53 | Table/Structure Field |
KOMLFP - EAN11 | International Article Number (EAN/UPC) | |
| 54 | Table/Structure Field |
KOMLFP - EFFWR | Effective Value of Item | |
| 55 | Table/Structure Field |
KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
| 56 | Table/Structure Field |
KOMLFP - ERZET | Entry time | |
| 57 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 58 | Table/Structure Field |
KOMLFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 59 | Table/Structure Field |
KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 60 | Table/Structure Field |
KOMLFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 61 | Table/Structure Field |
KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 62 | Table/Structure Field |
KOMLFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 63 | Table/Structure Field |
KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 64 | Table/Structure Field |
KOMLFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 65 | Table/Structure Field |
KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 66 | Table/Structure Field |
KOMLFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 67 | Table/Structure Field |
KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 68 | Table/Structure Field |
KOMLFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 69 | Table/Structure Field |
KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 70 | Table/Structure Field |
KOMLFP - MATKL | Material Group | |
| 71 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 72 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 73 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 74 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 75 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 76 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 77 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 78 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 79 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 80 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 81 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 82 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 83 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 84 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 85 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 86 | Table/Structure Field |
KOMLFPD - EAN11 | International Article Number (EAN/UPC) | |
| 87 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 88 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 89 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 90 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 91 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 92 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 93 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 94 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 95 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 96 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 97 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 98 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 100 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 101 | Table/Structure Field |
KOMVD - KPOSN | Condition Item Number | |
| 102 | Table/Structure Field |
KOMVD - STUNR | Level Number | |
| 103 | Table/Structure Field |
KOMVD - ZAEHK | Condition counter | |
| 104 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 105 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 106 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 107 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 108 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 109 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 110 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 111 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 112 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 113 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 115 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 116 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 117 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 118 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 119 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 120 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 121 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 122 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 123 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 124 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 129 | Table/Structure Field |
T683S - DRUKZ | Print Indicator | |
| 130 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 131 | Table/Structure Field |
T683S - KAPPL | Application | |
| 132 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 133 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 134 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 135 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 136 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 137 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 138 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 139 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 140 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 141 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 142 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 143 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 144 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 145 | Table/Structure Field |
WBRK - SPART | Division | |
| 146 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 147 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 148 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 149 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 150 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 151 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 152 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 153 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 154 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 155 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 156 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 157 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 158 | Table/Structure Field |
WBRKVB - LANDL | Supplying Country | |
| 159 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 160 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 161 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 162 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 163 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 164 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 165 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 166 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 167 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 168 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 169 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 170 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 171 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 172 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 173 | Table/Structure Field |
WBRP - BONBA | Rebate basis 1 | |
| 174 | Table/Structure Field |
WBRP - BONBAD | Rebate basis 1 | |
| 175 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 176 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 177 | Table/Structure Field |
WBRP - EFFWR | Effective Value of Item | |
| 178 | Table/Structure Field |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
| 179 | Table/Structure Field |
WBRP - ERZET | Entry time | |
| 180 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 181 | Table/Structure Field |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 182 | Table/Structure Field |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 183 | Table/Structure Field |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 184 | Table/Structure Field |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 185 | Table/Structure Field |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 186 | Table/Structure Field |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 187 | Table/Structure Field |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 188 | Table/Structure Field |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 189 | Table/Structure Field |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 190 | Table/Structure Field |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 191 | Table/Structure Field |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 192 | Table/Structure Field |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 193 | Table/Structure Field |
WBRP - MATKL | Material Group | |
| 194 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 195 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 196 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 197 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 198 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 199 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 200 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 201 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 202 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 203 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 204 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 205 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 206 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 207 | Table/Structure Field |
WBRPVB - BONBA | Rebate basis 1 | |
| 208 | Table/Structure Field |
WBRPVB - BONBAD | Rebate basis 1 | |
| 209 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 210 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 211 | Table/Structure Field |
WBRPVB - EFFWR | Effective Value of Item | |
| 212 | Table/Structure Field |
WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
| 213 | Table/Structure Field |
WBRPVB - ERZET | Entry time | |
| 214 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 215 | Table/Structure Field |
WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 216 | Table/Structure Field |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 217 | Table/Structure Field |
WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 218 | Table/Structure Field |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 219 | Table/Structure Field |
WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 220 | Table/Structure Field |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 221 | Table/Structure Field |
WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 222 | Table/Structure Field |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 223 | Table/Structure Field |
WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 224 | Table/Structure Field |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 225 | Table/Structure Field |
WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 226 | Table/Structure Field |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 227 | Table/Structure Field |
WBRPVB - MATKL | Material Group | |
| 228 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 229 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 230 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 231 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 232 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 233 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 234 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 235 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 236 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 237 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 238 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 239 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 240 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 241 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
| 242 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - S_NAST | WLF_AGENCY_DATA_NAST-S_NAST | |
| 243 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - S_TMFK | WLF_AGENCY_DATA_NAST-S_TMFK | |
| 244 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - S_TMZR | WLF_AGENCY_DATA_NAST-S_TMZR | |
| 245 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMLFK | WLF_AGENCY_DATA_NAST-T_KOMLFK | |
| 246 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMLFL | WLF_AGENCY_DATA_NAST-T_KOMLFL | |
| 247 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMLFP | WLF_AGENCY_DATA_NAST-T_KOMLFP | |
| 248 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMLFP_C | WLF_AGENCY_DATA_NAST-T_KOMLFP_C | |
| 249 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMLFP_C_INDEX | WLF_AGENCY_DATA_NAST-T_KOMLFP_C_INDEX | |
| 250 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMV | WLF_AGENCY_DATA_NAST-T_KOMV | |
| 251 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMVD | WLF_AGENCY_DATA_NAST-T_KOMVD | |
| 252 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMVD_DOC | WLF_AGENCY_DATA_NAST-T_KOMVD_DOC | |
| 253 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMVD_DOC_INDEX | WLF_AGENCY_DATA_NAST-T_KOMVD_DOC_INDEX | |
| 254 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMVD_INDEX | WLF_AGENCY_DATA_NAST-T_KOMVD_INDEX | |
| 255 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMVD_IT_C | WLF_AGENCY_DATA_NAST-T_KOMVD_IT_C | |
| 256 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMVD_IT_C_INDEX | WLF_AGENCY_DATA_NAST-T_KOMVD_IT_C_INDEX | |
| 257 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMV_DOC | WLF_AGENCY_DATA_NAST-T_KOMV_DOC | |
| 258 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMV_DOC_INDEX | WLF_AGENCY_DATA_NAST-T_KOMV_DOC_INDEX | |
| 259 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMV_IT_C | WLF_AGENCY_DATA_NAST-T_KOMV_IT_C | |
| 260 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_KOMV_IT_C_INDEX | WLF_AGENCY_DATA_NAST-T_KOMV_IT_C_INDEX | |
| 261 | Table/Structure Field |
WLF_AGENCY_DATA_NAST - T_T001W | WLF_AGENCY_DATA_NAST-T_T001W | |
| 262 | Table/Structure Field |
WLF_TINDEX - KNUMV | Number of the document condition | |
| 263 | Table/Structure Field |
WLF_TINDEX - POSNR | Item number of the SD document | |
| 264 | Table/Structure Field |
WLF_TINDEX - TABIX | Row Index of Internal Tables | |
| 265 | Table/Structure Field |
WLF_TINDEX - WBELN | Document number of inbound invoice |
