Table/Structure Field list used by SAP ABAP Program LWLFCF0C (Include LWLFCF0C)
SAP ABAP Program
LWLFCF0C (Include LWLFCF0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 3 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 4 | ACCIT - GSBER | Business Area | ||
| 5 | ACCIT - KOART | Account type | ||
| 6 | ACCIT - KUNNR | Customer Number | ||
| 7 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | ACCIT - PYAMT | Amount in Payment Currency | ||
| 9 | KOMLFCM - KUNRG | Payer | ||
| 10 | KOMLFCM - WKURS_DAT | Translation date | ||
| 11 | KOMLFCM - WKURS | Exchange Rate | ||
| 12 | KOMLFCM - WBELN | Document number of inbound invoice | ||
| 13 | KOMLFCM - UPDKZ | Update indicator | ||
| 14 | KOMLFCM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 15 | KOMLFCM - RFBSK | Status for transfer to accounting | ||
| 16 | KOMLFCM - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 17 | KOMLFCM - PYAMT | Amount in Payment Currency | ||
| 18 | KOMLFCM - MANDT | Client | ||
| 19 | KOMLFCM - LNRZB | Different Invoicing Party | ||
| 20 | KOMLFCM - GSBER | Business Area | ||
| 21 | KOMLFCM - FDWBT | Amount in planned currency | ||
| 22 | KOMLFCM - FDDBT | Planned amount in local currency | ||
| 23 | KOMLFCM - BUKRS | Company Code | ||
| 24 | KOMLFCM - BRTWR | Agenncy Business: Gross value in document currency | ||
| 25 | KOMLFCM - AWSYS | Logical system of source document | ||
| 26 | KOMLFK - BUKRS | Company Code | ||
| 27 | KOMLFK - WKURS | Exchange Rate | ||
| 28 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 29 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 30 | KOMLFK - LOGSYS | Logical system | ||
| 31 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 32 | KOMLFK - MANDT | Client | ||
| 33 | KOMLFP - GSBER | Business Area | ||
| 34 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | WBRK - WBELN | Agency Business: Document Number | ||
| 37 | WBRK - WKURS | Exchange Rate | ||
| 38 | WBRK - RFBSK | Status for transfer to accounting | ||
| 39 | WBRK - MANDT | Client | ||
| 40 | WBRK - LOGSYS | Logical system | ||
| 41 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 42 | WBRK - BUKRS | Company Code | ||
| 43 | WBRKVB - BUKRS | Company Code | ||
| 44 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 45 | WBRKVB - LOGSYS | Logical system | ||
| 46 | WBRKVB - MANDT | Client | ||
| 47 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 48 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 49 | WBRKVB - WKURS | Exchange Rate | ||
| 50 | WBRP - GSBER | Business Area | ||
| 51 | WBRPVB - GSBER | Business Area |