Table/Structure Field list used by SAP ABAP Program LWLF_RRLE_CREATEFG1 (Include LWLF_RRLE_CREATEFG1)
SAP ABAP Program 
LWLF_RRLE_CREATEFG1 (Include LWLF_RRLE_CREATEFG1) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (171)
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Function Module (11)
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Class Method (4)
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Table (16)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 5 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
KOMLFK - ERDAT | Date on which the record was created | |
| 9 | Table/Structure Field |
KOMLFK - ERNAM | Name of Person who Created the Object | |
| 10 | Table/Structure Field |
KOMLFK - ERZET | Entry time | |
| 11 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 12 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 13 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 14 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 15 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 16 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 17 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 18 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 20 | Table/Structure Field |
KOMLFK - MANDT | Client | |
| 21 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 22 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 23 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 26 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 27 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 28 | Table/Structure Field |
KOMLFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 29 | Table/Structure Field |
KOMLFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 30 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 31 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 32 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 33 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 34 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 35 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 36 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 37 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 38 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 39 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 40 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 41 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 42 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 44 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 45 | Table/Structure Field |
KOMLFKD - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 46 | Table/Structure Field |
KOMLFKD - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 47 | Table/Structure Field |
KOMLFL - LOGSYS | Logical system | |
| 48 | Table/Structure Field |
KOMLFL - MANDT | Client | |
| 49 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 50 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 51 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 52 | Table/Structure Field |
KOMLFL - WDTYP_L | Agency Business: Category of List Document | |
| 53 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 54 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 55 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 56 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 61 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 62 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 65 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 70 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 71 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 72 | Table/Structure Field |
T000 - MANDT | Client | |
| 73 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 74 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 75 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 76 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 77 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 78 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 79 | Table/Structure Field |
T180 - KAPPL | Application | |
| 80 | Table/Structure Field |
TMCPF - BOART | Copy control: arrangement type source | |
| 81 | Table/Structure Field |
TMCPF - LFARN | Copy control: target vendor billing document type | |
| 82 | Table/Structure Field |
TMCPF - LFARV | Copy control: source vendor billing document type | |
| 83 | Table/Structure Field |
TMCPF - LFTYPV | Category of document preceding vendor billing document | |
| 84 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 85 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 86 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 87 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 88 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 89 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 90 | Table/Structure Field |
TRRLCG - SELECT_WKURS_HW | AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy | |
| 91 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 92 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 94 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 95 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 96 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 97 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 98 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 99 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 100 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 101 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 102 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 103 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 104 | Table/Structure Field |
WBRK - MANDT | Client | |
| 105 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 106 | Table/Structure Field |
WBRK - SPART | Division | |
| 107 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 108 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 109 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 110 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 111 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 112 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 113 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 114 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 115 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 116 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 117 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 118 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 119 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 120 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 121 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 122 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 123 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 124 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 126 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 127 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 128 | Table/Structure Field |
WBRKVB - ERDAT | Date on which the record was created | |
| 129 | Table/Structure Field |
WBRKVB - ERNAM | Name of Person who Created the Object | |
| 130 | Table/Structure Field |
WBRKVB - ERZET | Entry time | |
| 131 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 132 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 133 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 134 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 135 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 136 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 137 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 138 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 139 | Table/Structure Field |
WBRKVB - MANDT | Client | |
| 140 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 141 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 142 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 143 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 144 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 145 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 146 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 147 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 148 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 149 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 150 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 151 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 152 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 153 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 154 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 155 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 156 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 157 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 158 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 159 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 160 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 161 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 162 | Table/Structure Field |
WBRL - MANDT | Client | |
| 163 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 164 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 165 | Table/Structure Field |
WBRL - WDTYP_L | Agency Business: Category of List Document | |
| 166 | Table/Structure Field |
WBRLVB - LOGSYS | Logical system | |
| 167 | Table/Structure Field |
WBRLVB - MANDT | Client | |
| 168 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 169 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 170 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 171 | Table/Structure Field |
WBRLVB - WDTYP_L | Agency Business: Category of List Document |
