Table/Structure Field list used by SAP ABAP Program LWLFBF0L (Include LWLFBF0L)
SAP ABAP Program 
LWLFBF0L (Include LWLFBF0L) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 3 | Table/Structure Field |
KOMLFK - BLART | Document type | |
| 4 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
KOMLFK - KIDNO | Payment Reference | |
| 6 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 7 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 8 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 9 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 10 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 11 | Table/Structure Field |
KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 12 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 13 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 14 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 15 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 17 | Table/Structure Field |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 18 | Table/Structure Field |
KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 19 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 20 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 21 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 22 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 24 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 25 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 26 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 28 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 29 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 30 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 31 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 32 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 33 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 34 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 36 | Table/Structure Field |
KOMLFKD - BLART | Document type | |
| 37 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 38 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 39 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 40 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 42 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 43 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 44 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 45 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 46 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 47 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 48 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 49 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 50 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 51 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 52 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 53 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 54 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 55 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 56 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 57 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 58 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 59 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 60 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 61 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 62 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 63 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 64 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 65 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 66 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 67 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 68 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 69 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 70 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 71 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 72 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 73 | Table/Structure Field |
WBRKVB - KIDNO | Payment Reference | |
| 74 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 75 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 76 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 77 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 78 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 79 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 80 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 81 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 82 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 83 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 84 | Table/Structure Field |
WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 85 | Table/Structure Field |
WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 86 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 87 | Table/Structure Field |
WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 88 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 89 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 90 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 91 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 92 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 93 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 94 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 95 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 96 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 97 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 98 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 99 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 100 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 101 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 102 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer |
