Table/Structure Field list used by SAP ABAP Program LWLFBF0C (Include LWLFBF0C)
SAP ABAP Program
LWLFBF0C (Include LWLFBF0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET - BUKRS | Company Code | ||
| 2 | ACCBSET - BELNR | Accounting Document Number | ||
| 3 | ACCBSET - TXJCD | Tax Jurisdiction | ||
| 4 | ACCBSET - STBKZ | Posting indicator | ||
| 5 | ACCBSET - GJAHR | Fiscal Year | ||
| 6 | ACCBSET - MWSKZ | Tax on sales/purchases code | ||
| 7 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 8 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 9 | ACCCR - GBETR | ACCCR-GBETR | ||
| 10 | ACCCR - KURSF | Exchange rate | ||
| 11 | ACCCR - KWERT | Condition Value | ||
| 12 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 13 | ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | ||
| 14 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 15 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 16 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 17 | ACCCR - WAERS | Currency Key | ||
| 18 | ACCCR - WMWST | Tax amount in document currency | ||
| 19 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 20 | ACCCR - WRBTR_FIX | ACCCR-WRBTR_FIX | ||
| 21 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 22 | ACCCR_FKEY - WAERS | Currency Key | ||
| 23 | ACCIT - BUDAT | Posting Date in the Document | ||
| 24 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 25 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 26 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 27 | ACCIT - KTOSL | Transaction Key | ||
| 28 | ACCIT - HKONT | General Ledger Account | ||
| 29 | ACCIT - GJAHR | Fiscal Year | ||
| 30 | ACCIT - BUKRS | Company Code | ||
| 31 | ACCIT - BELNR | Accounting Document Number | ||
| 32 | BSET - BELNR | Accounting Document Number | ||
| 33 | BSET - BUKRS | Company Code | ||
| 34 | BSET - GJAHR | Fiscal Year | ||
| 35 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 36 | BSET - STBKZ | Posting indicator | ||
| 37 | BSET - TXJCD | Tax Jurisdiction | ||
| 38 | KOMLFAC_ML - WAERS | Currency Key | ||
| 39 | KOMLFAC_ML - FROM_WAERS | Currency Key | ||
| 40 | KOMLFAC_ML - DATUM | Date | ||
| 41 | KOMLFAC_ML - KURST | Exchange Rate Type | ||
| 42 | KOMLFK - WAERL | Currency of Agency Document | ||
| 43 | KOMLFK - WKURS_DAT | Translation date | ||
| 44 | KOMV - KVSL1 | Account key | ||
| 45 | KOMV - KSTAT | Condition is used for statistics | ||
| 46 | KOMV - KOAID | Condition class | ||
| 47 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 48 | KOMV - KINAK | Condition is inactive | ||
| 49 | KONV - KINAK | Condition is inactive | ||
| 50 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 51 | KONV - KOAID | Condition class | ||
| 52 | KONV - KSTAT | Condition is used for statistics | ||
| 53 | KONV - KVSL1 | Account key | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T007B - STBKZ | Posting indicator | ||
| 63 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 64 | TAXCOM - WAERS | Currency Key | ||
| 65 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 66 | TAXCOM - KPOSN | Condition Item Number | ||
| 67 | TAXCOM - BUKRS | Company Code | ||
| 68 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 69 | TMPR - POSTING_RULE | AB: Posting Rule | ||
| 70 | TMPR - POST_TYPE | AB: Posting Type | ||
| 71 | TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | ||
| 72 | TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | ||
| 73 | TMZR - WRART | Agency business: Payment type | ||
| 74 | WBRK - WAERL | Currency of Agency Document | ||
| 75 | WBRK - WKURS_DAT | Translation date | ||
| 76 | WBRKVB - WAERL | Currency of Agency Document | ||
| 77 | WBRKVB - WKURS_DAT | Translation date |