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