Table/Structure Field list used by SAP ABAP Program LWLFCF0K (Include LWLFCF0K)
SAP ABAP Program
LWLFCF0K (Include LWLFCF0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFCM - KUNRG | Payer | |
2 | ![]() |
KOMLFCM - LNRZB | Different Invoicing Party | |
3 | ![]() |
KOMLFCM - WBELN | Document number of inbound invoice | |
4 | ![]() |
KOMLFCM - ZBD1P | Cash discount percentage 1 | |
5 | ![]() |
KOMLFCM - ZBD1T | Cash (Prompt Payment) Discount Days | |
6 | ![]() |
KOMLFCM - ZBD2P | Cash Discount Percentage 2 | |
7 | ![]() |
KOMLFCM - ZBD2T | Cash (Prompt Payment) Discount Days | |
8 | ![]() |
KOMLFCM - ZBD3T | Cash (Prompt Payment) Discount Days | |
9 | ![]() |
KOMLFCM - ZTERM | Terms of payment key | |
10 | ![]() |
KOMLFCM - AWSYS | Logical system of source document | |
11 | ![]() |
KOMLFK - LOGSYS | Logical system | |
12 | ![]() |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
13 | ![]() |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
14 | ![]() |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
15 | ![]() |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
16 | ![]() |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
17 | ![]() |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
18 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
19 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
20 | ![]() |
KOMLFK - KUNRG | Payer | |
21 | ![]() |
WBRK - KUNRG | Payer | |
22 | ![]() |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
23 | ![]() |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
24 | ![]() |
WBRK - ZBD2TD | Cash discount period 2 customer | |
25 | ![]() |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
26 | ![]() |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
27 | ![]() |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
28 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
29 | ![]() |
WBRK - LOGSYS | Logical system | |
30 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
31 | ![]() |
WBRKVB - KUNRG | Payer | |
32 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
33 | ![]() |
WBRKVB - LOGSYS | Logical system | |
34 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
35 | ![]() |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
36 | ![]() |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
37 | ![]() |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
38 | ![]() |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
39 | ![]() |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
40 | ![]() |
WBRKVB - ZTERMD | Terms of Payment Key for Customer |