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