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 |
|---|---|---|---|---|
| 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 |