Table/Structure Field list used by SAP ABAP Program LWLF_LIST_SERVICESF0T (Include LWLF_LIST_SERVICESF0T)
SAP ABAP Program
LWLF_LIST_SERVICESF0T (Include LWLF_LIST_SERVICESF0T) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDIDD - DOCNUM | IDoc number | |
2 | ![]() |
KOMZRKE - BLDAT | Document Date in Document | |
3 | ![]() |
KOMZRKE - KUNRE | Bill-to party | |
4 | ![]() |
KOMZRKE - KUNRG | Payer | |
5 | ![]() |
KOMZRKE - LFART | Agency business: Billing document type | |
6 | ![]() |
KOMZRKE - LIFRE | Different Invoicing Party | |
7 | ![]() |
KOMZRKE - OLDNR | Document number of the reference document | |
8 | ![]() |
KOMZRKE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
9 | ![]() |
KOMZRKE - WAERL | Currency of Agency Document | |
10 | ![]() |
KOMZRKE - XBLNR | Reference Document Number | |
11 | ![]() |
KOMZRLE - BLDAT | Document Date in Document | |
12 | ![]() |
KOMZRLE - XBLNR | Reference Document Number | |
13 | ![]() |
KOMZRLE - WRART | Agency business: Payment type | |
14 | ![]() |
KOMZRLE - WFDAT | Agency business: Posting date | |
15 | ![]() |
KOMZRLE - WAERL | Currency of Agency Document | |
16 | ![]() |
KOMZRLE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
17 | ![]() |
KOMZRLE - LNRZB | Agency business: Payee | |
18 | ![]() |
KOMZRLE - LIFRE | Different Invoicing Party | |
19 | ![]() |
TMFKT - VTEXT | Description | |
20 | ![]() |
TMZRT - TEXT | Description |