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