Table/Structure Field list used by SAP ABAP Program LWLFBF0B (Include LWLFBF0B)
SAP ABAP Program 
LWLFBF0B (Include LWLFBF0B) is using
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Class (5)
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Data Element (7)
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Table/Structure Field (61)
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Function Module (2)
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Interface (4)
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Class Method (42)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 8 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 9 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 10 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 11 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 12 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 13 | Table/Structure Field |
KOMLFK - PROCESS_TYPE | Process Category | |
| 14 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 15 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 16 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 17 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 18 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 19 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 20 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 21 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 22 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 23 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 28 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 29 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 30 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 31 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 32 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 33 | Table/Structure Field |
WBRK - PROCESS_TYPE | Process Category | |
| 34 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 36 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 37 | Table/Structure Field |
WBRKVB - PROCESS_TYPE | Process Category | |
| 38 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 39 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 40 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 41 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 42 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 43 | Table/Structure Field |
WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
| 44 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 45 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 46 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 47 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 48 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 49 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 50 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 51 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 52 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 53 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type | |
| 55 | Table/Structure Field |
WZRE_MESSAGE - MSGID | Message Class | |
| 56 | Table/Structure Field |
WZRE_MESSAGE - MSGNO | Message Number | |
| 57 | Table/Structure Field |
WZRE_MESSAGE - MSGTY | Message Type | |
| 58 | Table/Structure Field |
WZRE_MESSAGE - MSGV1 | Message Variable | |
| 59 | Table/Structure Field |
WZRE_MESSAGE - MSGV2 | Message Variable | |
| 60 | Table/Structure Field |
WZRE_MESSAGE - MSGV3 | Message Variable | |
| 61 | Table/Structure Field |
WZRE_MESSAGE - MSGV4 | Message Variable |
