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 |
---|---|---|---|---|
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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 |