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