Table/Structure Field list used by SAP ABAP Program LWLFBF01 (Include LWLFBF01)
SAP ABAP Program 
LWLFBF01 (Include LWLFBF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 4 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 5 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 6 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 7 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 8 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 9 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 10 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 11 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 12 | Table/Structure Field |
KOMLFP - WARENWERT | Net Value in Document Currency | |
| 13 | Table/Structure Field |
KOMLFP - SAKTO | G/L Account Number | |
| 14 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 15 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 16 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 17 | Table/Structure Field |
KOMLFPD - WARENWERT | Net Value in Document Currency | |
| 18 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 19 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 20 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 21 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 22 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 23 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 24 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 25 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 26 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 27 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 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 |
T001 - KTOPL | Chart of Accounts | |
| 36 | Table/Structure Field |
TMFK - KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
| 37 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 38 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 39 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 40 | Table/Structure Field |
TMFK_APPEND_ACC - KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
| 41 | Table/Structure Field |
TMPR - POST_TYPE | AB: Posting Type | |
| 42 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 43 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 44 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 45 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 46 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 47 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 48 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 49 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 50 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 51 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 52 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 53 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 54 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 55 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 56 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 57 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 58 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 59 | Table/Structure Field |
WBRP - NAVNW | Non-deductible input tax | |
| 60 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 61 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 62 | Table/Structure Field |
WBRP - SAKTO | G/L Account Number | |
| 63 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 64 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 65 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 66 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 67 | Table/Structure Field |
WBRPVB - SAKTO | G/L Account Number | |
| 68 | Table/Structure Field |
WBRP_ACC - SAKTO | G/L Account Number |
