Table/Structure Field list used by SAP ABAP Program LWLF_RRLE_SERVICESF0U (Include LWLF_RRLE_SERVICESF0U)
SAP ABAP Program
LWLF_RRLE_SERVICESF0U (Include LWLF_RRLE_SERVICESF0U) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
2 | ![]() |
DD03L - DATATYPE | Data Type in ABAP Dictionary | |
3 | ![]() |
DD03L - FIELDNAME | Field Name | |
4 | ![]() |
DD03L - TABNAME | Table Name | |
5 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
6 | ![]() |
KOMLFK - KNUMVD | Number of the document condition | |
7 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
8 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
9 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
10 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
11 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
12 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
13 | ![]() |
KOMLFL - UPDKZ | Update indicator | |
14 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
15 | ![]() |
KOMLFP - BONBA | Rebate basis 1 | |
16 | ![]() |
KOMLFP - BONBAD | Rebate basis 1 | |
17 | ![]() |
KOMLFP - EFFWR | Effective Value of Item | |
18 | ![]() |
KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
19 | ![]() |
KOMLFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
20 | ![]() |
KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
21 | ![]() |
KOMLFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
22 | ![]() |
KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
23 | ![]() |
KOMLFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
24 | ![]() |
KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
25 | ![]() |
KOMLFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
26 | ![]() |
KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
27 | ![]() |
KOMLFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
28 | ![]() |
KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
29 | ![]() |
KOMLFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
30 | ![]() |
KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
31 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
32 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
33 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
34 | ![]() |
KOMV - KNUMV | Number of the document condition | |
35 | ![]() |
KONV - KNUMV | Number of the document condition | |
36 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
45 | ![]() |
T180 - TCODE | Transaction Code | |
46 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
47 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
48 | ![]() |
TMZR - WRART | Agency business: Payment type | |
49 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
50 | ![]() |
WBRK - KNUMV | Number of the document condition | |
51 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
52 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
53 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
54 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
55 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
56 | ![]() |
WBRK - WRART | Agency business: Payment type | |
57 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
58 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
59 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
60 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
61 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
62 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
63 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
64 | ![]() |
WBRLVB - UPDKZ | Update indicator | |
65 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
66 | ![]() |
WBRP - BONBA | Rebate basis 1 | |
67 | ![]() |
WBRP - BONBAD | Rebate basis 1 | |
68 | ![]() |
WBRP - EFFWR | Effective Value of Item | |
69 | ![]() |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
70 | ![]() |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
71 | ![]() |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
72 | ![]() |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
73 | ![]() |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
74 | ![]() |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
75 | ![]() |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
76 | ![]() |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
77 | ![]() |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
78 | ![]() |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
79 | ![]() |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
80 | ![]() |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
81 | ![]() |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
82 | ![]() |
WBRP - POSNR | Agency business: Document item | |
83 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
84 | ![]() |
WBRPVB - BONBA | Rebate basis 1 | |
85 | ![]() |
WBRPVB - BONBAD | Rebate basis 1 | |
86 | ![]() |
WBRPVB - EFFWR | Effective Value of Item | |
87 | ![]() |
WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
88 | ![]() |
WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
89 | ![]() |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
90 | ![]() |
WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
91 | ![]() |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
92 | ![]() |
WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
93 | ![]() |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
94 | ![]() |
WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
95 | ![]() |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
96 | ![]() |
WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
97 | ![]() |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
98 | ![]() |
WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
99 | ![]() |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
100 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
101 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
102 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |