Table/Structure Field list used by SAP ABAP Program LWLFBF0K (Include LWLFBF0K)
SAP ABAP Program 
LWLFBF0K (Include LWLFBF0K) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (117)
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Function Module (3)
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Class Method (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 2 | Table/Structure Field |
ACCIT - MWSK1 | Tax Code for Distribution | |
| 3 | Table/Structure Field |
ACCIT - MWSK2 | Tax Code for Distribution | |
| 4 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 8 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 9 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 10 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 11 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 12 | Table/Structure Field |
KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 13 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 14 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 15 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 16 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 17 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 19 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 20 | Table/Structure Field |
KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 21 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 22 | Table/Structure Field |
KOMLFL - TXJCD | Tax Jurisdiction | |
| 23 | Table/Structure Field |
KOMLFP - LFGRU | Agency business: Reason for activity | |
| 24 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 25 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 26 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 27 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 28 | Table/Structure Field |
KOMLFP - VWALT | Amount in local currency | |
| 29 | Table/Structure Field |
KOMLFP - VWERR | Amount in local currency | |
| 30 | Table/Structure Field |
KOMLFP - VWERT | Amount in local currency | |
| 31 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 32 | Table/Structure Field |
KOMLFPD - VWALT | Amount in local currency | |
| 33 | Table/Structure Field |
KOMLFPD - VWERR | Amount in local currency | |
| 34 | Table/Structure Field |
KOMLFPD - VWERT | Amount in local currency | |
| 35 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 36 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 37 | Table/Structure Field |
KOMV - KDIFF | Rounding-off difference of the condition | |
| 38 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 39 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 40 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 41 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 42 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 43 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
KONV - KAPPL | Application | |
| 45 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 46 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 47 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 48 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 49 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 50 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 51 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 52 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 62 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
T685T - VTEXT | Name | |
| 64 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 67 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 68 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 69 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 70 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 71 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 74 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 75 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 76 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 78 | Table/Structure Field |
TMLFGT - LFGRU | Agency business: Reason for activity | |
| 79 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 80 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 81 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 82 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 84 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 85 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 86 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 87 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 88 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 89 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 90 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 91 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 92 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 93 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 94 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 95 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 96 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 98 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 99 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 100 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 101 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 102 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 103 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 104 | Table/Structure Field |
WBRL - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
WBRLVB - TXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
WBRP - LFGRU | Agency business: Reason for activity | |
| 107 | Table/Structure Field |
WBRP - NAVNW | Non-deductible input tax | |
| 108 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 109 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 110 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 111 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 112 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 113 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 114 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 115 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 116 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 117 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number |
