Table/Structure Field list used by SAP ABAP Program LWLF_TEST_DOCUMENTSF02 (Include LWLF_INVOICE_TEST_DOCSF02)
SAP ABAP Program
LWLF_TEST_DOCUMENTSF02 (Include LWLF_INVOICE_TEST_DOCSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | ACCIT - BUDAT | Posting Date in the Document | ||
| 3 | ACCIT - MONAT | Fiscal period | ||
| 4 | ACCIT - GJAHR | Fiscal Year | ||
| 5 | KOMLFK - AEDAT | Last Changed On | ||
| 6 | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 7 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 8 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 9 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 10 | KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 11 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 12 | KOMLFK - WAERL | Currency of Agency Document | ||
| 13 | KOMLFK - UPDKZ | Update indicator | ||
| 14 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 15 | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 16 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 17 | KOMLFK - BUKRS | Company Code | ||
| 18 | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 19 | KOMLFKIND - TABIX | Row Index of Internal Tables | ||
| 20 | KOMLFKL - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 21 | KOMLFKL - WAERL | Currency of Agency Document | ||
| 22 | KOMLFKL - WBELN | Agency Business: Document Number | ||
| 23 | KOMLFKL - WBTYP | Settlement request: Payment type | ||
| 24 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 25 | KOMLFP - POSNR | Agency business: Document item | ||
| 26 | RWLF2 - PRUEF | Check Run Only | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 38 | T100C - MSGNR | Message number | ||
| 39 | T100C - MSGTS | Active message type | ||
| 40 | TMFK - LFART | Agency business: Billing document type | ||
| 41 | TMZR - WRART | Agency business: Payment type | ||
| 42 | TMZR - WRLPAR | Agency Business: Remuneration List Recipient | ||
| 43 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 44 | WBRK - BUKRS | Company Code | ||
| 45 | WBRK - WFDAT | Agency business: Posting date | ||
| 46 | WBRK - WDTYP | Agency Business: Document Category | ||
| 47 | WBRK - WBTYP | Settlement request: Payment type | ||
| 48 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 49 | WBRK - WAERL | Currency of Agency Document | ||
| 50 | WBRK - WBELN | Agency Business: Document Number | ||
| 51 | WBRK - AEDAT | Last Changed On | ||
| 52 | WBRK - RFBSK | Status for transfer to accounting | ||
| 53 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 54 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 55 | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 56 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 57 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 58 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 59 | WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 60 | WBRKVB - WAERL | Currency of Agency Document | ||
| 61 | WBRKVB - UPDKZ | Update indicator | ||
| 62 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 63 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 64 | WBRKVB - BUKRS | Company Code | ||
| 65 | WBRKVB - AEDAT | Last Changed On | ||
| 66 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 67 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 68 | WBRP - POSNR | Agency business: Document item | ||
| 69 | WBRPVB - POSNR | Agency business: Document item | ||
| 70 | WLF_AC_PRO - MATNR | Material Number | ||
| 71 | WLF_AC_PRO - WBELN | Agency Business: Document Number | ||
| 72 | WLF_AC_PRO - POSNR | Agency business: Document item | ||
| 73 | WLF_AC_PRO - MSGV4 | Message variable 04 | ||
| 74 | WLF_AC_PRO - MSGV3 | Message variable 03 | ||
| 75 | WLF_AC_PRO - MSGV2 | Message variable 02 | ||
| 76 | WLF_AC_PRO - MSGV1 | Message variable 01 | ||
| 77 | WLF_AC_PRO - MSGTY | Message Type | ||
| 78 | WLF_AC_PRO - MSGNO | System Message Number | ||
| 79 | WLF_AC_PRO - MSGID | Message identification | ||
| 80 | WLF_AC_PRO - LNRZB | Account Number of Vendor or Creditor | ||
| 81 | WLF_AC_PRO - KUNRG | Payer | ||
| 82 | WLF_AC_PRO - KTOPL | Chart of Accounts | ||
| 83 | WLF_AC_PRO - KSCHL | Condition Type | ||
| 84 | WLF_AC_PRO - BWMOD | Valuation grouping code | ||
| 85 | WLF_AC_PRO - BUZID | Identification of the Line Item | ||
| 86 | WLF_AC_PRO - BKLAS | Valuation Class | ||
| 87 | WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number |