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