Table/Structure Field list used by SAP ABAP Program LWLFBF0R (Include LWLFBF0R)
SAP ABAP Program
LWLFBF0R (Include LWLFBF0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BKPF - AWKEY | Object key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 12 | KOMLFK - BUKRS | Company Code | ||
| 13 | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | ||
| 14 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 15 | KOMLFK - LFART | Agency business: Billing document type | ||
| 16 | KOMLFK - LOGSYS | Logical system | ||
| 17 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | TMPR - POSTING_RULE | AB: Posting Rule | ||
| 27 | WBRK - LFART | Agency business: Billing document type | ||
| 28 | WBRK - RFBSK | Status for transfer to accounting | ||
| 29 | WBRK - LOGSYS | Logical system | ||
| 30 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 31 | WBRK - BUKRS_DEB | AB: Company Code - Customer | ||
| 32 | WBRK - BUKRS | Company Code | ||
| 33 | WBRKVB - BUKRS | Company Code | ||
| 34 | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | ||
| 35 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 36 | WBRKVB - LFART | Agency business: Billing document type | ||
| 37 | WBRKVB - LOGSYS | Logical system | ||
| 38 | WBRKVB - RFBSK | Status for transfer to accounting |