Table/Structure Field list used by SAP ABAP Program LWLFBF0A (Include LWLFBF0A)
SAP ABAP Program 
LWLFBF0A (Include LWLFBF0A) is using
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Class (6)
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Data Element (17)
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Table/Structure Field (706)
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Function Module (21)
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Interface (1)
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Message Class (1)
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Message Number (9)
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Class Method (13)
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Table (39)
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View (3)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 9 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 10 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 11 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 12 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 14 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 15 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 16 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 18 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 19 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 20 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 27 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 31 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 32 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 37 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 39 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 40 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 41 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 43 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 44 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 45 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 46 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 47 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 48 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 49 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 51 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 53 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 54 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 55 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 57 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
ACCIT - BKLAS | Valuation Class | |
| 60 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
ACCIT - BRGEW | Gross weight | |
| 62 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 63 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 65 | Table/Structure Field |
ACCIT - BWART | Movement type (inventory management) | |
| 66 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 67 | Table/Structure Field |
ACCIT - DIEKZ | Service indicator (foreign payment) | |
| 68 | Table/Structure Field |
ACCIT - EMPFB | Payee/Payer | |
| 69 | Table/Structure Field |
ACCIT - ERFME | Unit of entry | |
| 70 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 71 | Table/Structure Field |
ACCIT - FKDAT | Billing date for billing index and printout | |
| 72 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 73 | Table/Structure Field |
ACCIT - GEWEI | Weight Unit | |
| 74 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 76 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
ACCIT - KNUMH | Condition record number | |
| 78 | Table/Structure Field |
ACCIT - KOAID | Condition class | |
| 79 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 80 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 81 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 82 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 83 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 84 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 85 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
ACCIT - KURSK | Exchange Rate for Pricing and Statistics | |
| 87 | Table/Structure Field |
ACCIT - KZZUAB | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 90 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 91 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 92 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 93 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 94 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 95 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 96 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 97 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 98 | Table/Structure Field |
ACCIT - MTART | Material type | |
| 99 | Table/Structure Field |
ACCIT - MWSK1 | Tax Code for Distribution | |
| 100 | Table/Structure Field |
ACCIT - MWSK2 | Tax Code for Distribution | |
| 101 | Table/Structure Field |
ACCIT - MWSK3 | Tax Code for Distribution | |
| 102 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 103 | Table/Structure Field |
ACCIT - NTGEW | Net weight | |
| 104 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 105 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 106 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 107 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 108 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 109 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 110 | Table/Structure Field |
ACCIT - PYCUR | Currency for Automatic Payment | |
| 111 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 112 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 113 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 114 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 115 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 116 | Table/Structure Field |
ACCIT - STUNR | Level Number | |
| 117 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 118 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 119 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 120 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 121 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 122 | Table/Structure Field |
ACCIT - VBTYP | SD document category | |
| 123 | Table/Structure Field |
ACCIT - VOLEH | Volume unit | |
| 124 | Table/Structure Field |
ACCIT - VOLUM | Volume | |
| 125 | Table/Structure Field |
ACCIT - VRKME | Sales unit | |
| 126 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 127 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 128 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 129 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 130 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 131 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 132 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 133 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 134 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 135 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 136 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 137 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 138 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 139 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 140 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 141 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 142 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 143 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 144 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 145 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 146 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 147 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 148 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 149 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 151 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 152 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 153 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 154 | Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 155 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 156 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 157 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 158 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
KNVV - SPART | Division | |
| 160 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 161 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 162 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 163 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 164 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 165 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 166 | Table/Structure Field |
KOMLFAC - BKLAS | Valuation Class | |
| 167 | Table/Structure Field |
KOMLFAC - BWMOD | Valuation grouping code | |
| 168 | Table/Structure Field |
KOMLFAC - DETERM_TYPE | AB: Account Determination Procedure | |
| 169 | Table/Structure Field |
KOMLFAC - KNUMV | Number of the document condition | |
| 170 | Table/Structure Field |
KOMLFAC - KOMOK | Account Modification | |
| 171 | Table/Structure Field |
KOMLFAC - KPOSN | Condition Item Number | |
| 172 | Table/Structure Field |
KOMLFAC - KTOPL | Chart of Accounts | |
| 173 | Table/Structure Field |
KOMLFAC - KVSL1 | Account key | |
| 174 | Table/Structure Field |
KOMLFAC - KVSL2 | Account key - accruals / provisions | |
| 175 | Table/Structure Field |
KOMLFAC - SAKN1 | G/L Account Number | |
| 176 | Table/Structure Field |
KOMLFAC - SAKN2 | G/L Account Number | |
| 177 | Table/Structure Field |
KOMLFAC - SAKR1 | G/L Account Number | |
| 178 | Table/Structure Field |
KOMLFAC - SAKR2 | G/L Account Number | |
| 179 | Table/Structure Field |
KOMLFAC - STUNR | Level Number | |
| 180 | Table/Structure Field |
KOMLFAC - ZAEHK | Condition counter | |
| 181 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 182 | Table/Structure Field |
KOMLFK - BLART | Document type | |
| 183 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 184 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 185 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 186 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 187 | Table/Structure Field |
KOMLFK - DELKREDERE | Net Value in Document Currency | |
| 188 | Table/Structure Field |
KOMLFK - DIEKZ | Service indicator (foreign payment) | |
| 189 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 190 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 191 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 192 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 193 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 194 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 195 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 196 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 197 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 198 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 199 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 200 | Table/Structure Field |
KOMLFK - KZBTR | Net Value in Document Currency | |
| 201 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 202 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 203 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 204 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 205 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 206 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 207 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 208 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 209 | Table/Structure Field |
KOMLFK - LZBKZ | State central bank indicator | |
| 210 | Table/Structure Field |
KOMLFK - MANDT | Client | |
| 211 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 212 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 213 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 214 | Table/Structure Field |
KOMLFK - NAVNK | Non-deductible input tax | |
| 215 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 216 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 217 | Table/Structure Field |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 218 | Table/Structure Field |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 219 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 220 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 221 | Table/Structure Field |
KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 222 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 223 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 224 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 225 | Table/Structure Field |
KOMLFK - STCEGD | Customer VAT registration number | |
| 226 | Table/Structure Field |
KOMLFK - TAX | Net Value in Document Currency | |
| 227 | Table/Structure Field |
KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 228 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 229 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 230 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 231 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 232 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 233 | Table/Structure Field |
KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 234 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 235 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 236 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 237 | Table/Structure Field |
KOMLFK - WARENWERT | Net Value in Document Currency | |
| 238 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 239 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 240 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 241 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 242 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 243 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 244 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 245 | Table/Structure Field |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 246 | Table/Structure Field |
KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 247 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 248 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 249 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 250 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 251 | Table/Structure Field |
KOMLFK - WSTBU | Agency Business: Post Tax Amounts | |
| 252 | Table/Structure Field |
KOMLFK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
| 253 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 254 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 255 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 256 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 257 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 258 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 259 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 260 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 261 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 262 | Table/Structure Field |
KOMLFKD - BLART | Document type | |
| 263 | Table/Structure Field |
KOMLFKD - DELKREDERE | Net Value in Document Currency | |
| 264 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 265 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 266 | Table/Structure Field |
KOMLFKD - KZBTR | Net Value in Document Currency | |
| 267 | Table/Structure Field |
KOMLFKD - TAX | Net Value in Document Currency | |
| 268 | Table/Structure Field |
KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 269 | Table/Structure Field |
KOMLFKD - WARENWERT | Net Value in Document Currency | |
| 270 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 271 | Table/Structure Field |
KOMLFKD - WSTBU | Agency Business: Post Tax Amounts | |
| 272 | Table/Structure Field |
KOMLFL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 273 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 274 | Table/Structure Field |
KOMLFL - TXJCD | Tax Jurisdiction | |
| 275 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 276 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 277 | Table/Structure Field |
KOMLFP - BRGEW | Gross Weight | |
| 278 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 279 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 280 | Table/Structure Field |
KOMLFP - CWM_MEINS | AB: Parallel Unit of Measure | |
| 281 | Table/Structure Field |
KOMLFP - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 282 | Table/Structure Field |
KOMLFP - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
| 283 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 284 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 285 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 286 | Table/Structure Field |
KOMLFP - KZBTR | Amount in Group Currency | |
| 287 | Table/Structure Field |
KOMLFP - LFGRU | Agency business: Reason for activity | |
| 288 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 289 | Table/Structure Field |
KOMLFP - MEINS | Base Unit of Measure | |
| 290 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 291 | Table/Structure Field |
KOMLFP - MTART | Material type | |
| 292 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 293 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 294 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 295 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 296 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 297 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 298 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 299 | Table/Structure Field |
KOMLFP - NTGEW | Net Weight | |
| 300 | Table/Structure Field |
KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 301 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 302 | Table/Structure Field |
KOMLFP - PRCTR | Profit Center | |
| 303 | Table/Structure Field |
KOMLFP - SAKTO | G/L Account Number | |
| 304 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 305 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 306 | Table/Structure Field |
KOMLFP - SKTOF | Cash discount indicator | |
| 307 | Table/Structure Field |
KOMLFP - TAX | Net Value in Document Currency | |
| 308 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 309 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 310 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 311 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 312 | Table/Structure Field |
KOMLFP - VOLUM | Volume | |
| 313 | Table/Structure Field |
KOMLFP - WARENWERT | Net Value in Document Currency | |
| 314 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 315 | Table/Structure Field |
KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 316 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 317 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 318 | Table/Structure Field |
KOMLFPD - KZBTR | Amount in Group Currency | |
| 319 | Table/Structure Field |
KOMLFPD - TAX | Net Value in Document Currency | |
| 320 | Table/Structure Field |
KOMLFPD - WARENWERT | Net Value in Document Currency | |
| 321 | Table/Structure Field |
KOMPCV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 322 | Table/Structure Field |
KOMPCV - KSCHA | Condition Type | |
| 323 | Table/Structure Field |
KOMPCV - KVSL1 | Account key | |
| 324 | Table/Structure Field |
KOMPCV - MWSKZ | Tax on sales/purchases code | |
| 325 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 326 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 327 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 328 | Table/Structure Field |
KOMV - KDIFF | Rounding-off difference of the condition | |
| 329 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 330 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 331 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 332 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 333 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 334 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 335 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 336 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 337 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 338 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 339 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 340 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 341 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 342 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 343 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 344 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 345 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 346 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 347 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 348 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 349 | Table/Structure Field |
KONV - KAPPL | Application | |
| 350 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 351 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 352 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 353 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 354 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 355 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 356 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 357 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 358 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 359 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 360 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 361 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 362 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 363 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 364 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 365 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 366 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 367 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 368 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 369 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 370 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 371 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 372 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 373 | Table/Structure Field |
MVKE - MATNR | Material Number | |
| 374 | Table/Structure Field |
MVKE - VKORG | Sales Organization | |
| 375 | Table/Structure Field |
MVKE - VTWEG | Distribution Channel | |
| 376 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 377 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 378 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 379 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 380 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 381 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 382 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 383 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 384 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 385 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 386 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 388 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 389 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 390 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 391 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 392 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 393 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 394 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 395 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 396 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 397 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 398 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 399 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 400 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 401 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 402 | Table/Structure Field |
T003 - BLART | Document type | |
| 403 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 404 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 405 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 406 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 407 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 408 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 409 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 410 | Table/Structure Field |
T134M - WERTU | Value Updating in Material Master Record | |
| 411 | Table/Structure Field |
TJ01T - TXT | Text (30 Characters) | |
| 412 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 413 | Table/Structure Field |
TMFK - BLART | Document type | |
| 414 | Table/Structure Field |
TMFK - CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 415 | Table/Structure Field |
TMFK - KALSMC | Account determination procedure | |
| 416 | Table/Structure Field |
TMFK - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 417 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 418 | Table/Structure Field |
TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
| 419 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 420 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 421 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 422 | Table/Structure Field |
TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 423 | Table/Structure Field |
TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
| 424 | Table/Structure Field |
TMFK - RRLTAX | Agency Business: Tax Determination Method | |
| 425 | Table/Structure Field |
TMFK - SET_SGTXT_FI | AB: Set Item Text FI | |
| 426 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 427 | Table/Structure Field |
TMFK - WZLSPRD | Debtor Payment Block | |
| 428 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 429 | Table/Structure Field |
TMFK - XVALGS | Credit memo with value date | |
| 430 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 431 | Table/Structure Field |
TMFK_APPEND - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 432 | Table/Structure Field |
TMFK_APPEND - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
| 433 | Table/Structure Field |
TMFK_APPEND - SET_SGTXT_FI | AB: Set Item Text FI | |
| 434 | Table/Structure Field |
TMFK_APPEND_EHP4 - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 435 | Table/Structure Field |
TMFK_APPEND_EHP5 - CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 436 | Table/Structure Field |
TMFK_APPEND_EHP5 - WZLSPRD | Debtor Payment Block | |
| 437 | Table/Structure Field |
TMLFGT - BEZEI | Description | |
| 438 | Table/Structure Field |
TMPR - BSCHL_CREDIT | AB: Credit Posting Key | |
| 439 | Table/Structure Field |
TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | |
| 440 | Table/Structure Field |
TMPR - BSCHL_DEBIT | AB: Debit Posting Key | |
| 441 | Table/Structure Field |
TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | |
| 442 | Table/Structure Field |
TMPR - POST_TYPE | AB: Posting Type | |
| 443 | Table/Structure Field |
TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
| 444 | Table/Structure Field |
TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | |
| 445 | Table/Structure Field |
TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | |
| 446 | Table/Structure Field |
TMZR - WBART | Only include condition data (provisions) | |
| 447 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 448 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 449 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 450 | Table/Structure Field |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
| 451 | Table/Structure Field |
TMZR - WTAXD | Settlement request: Different tax allowed | |
| 452 | Table/Structure Field |
TMZR - WVOLP | Set sales volume values in accounting document | |
| 453 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 454 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 455 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 456 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 457 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 458 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 459 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 460 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 461 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 462 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 463 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 464 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 465 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 466 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 467 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 468 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 469 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 470 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 471 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 472 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 473 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 474 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 475 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 476 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 477 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 478 | Table/Structure Field |
WBRK - MANDT | Client | |
| 479 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 480 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 481 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 482 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 483 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 484 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 485 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 486 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 487 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 488 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 489 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 490 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 491 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 492 | Table/Structure Field |
WBRK - SPART | Division | |
| 493 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 494 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 495 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 496 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 497 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 498 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 499 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 500 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel |
