Table/Structure Field list used by SAP ABAP Program LWLFEF0B (Include LWLFEF0B)
SAP ABAP Program
LWLFEF0B (Include LWLFEF0B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - BUKRS | Company Code | |
2 | ![]() |
KOMLFK - ABART | Settlement Type | |
3 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
4 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
5 | ![]() |
KOMLFKE - BUKRS | Company Code | |
6 | ![]() |
KOMLFKE - CORR_DOCUMENT | AB: Adjustment Document | |
7 | ![]() |
KOMLFKE - EKORG | Purchasing organization | |
8 | ![]() |
KOMLFKE - KUNRG | Payer | |
9 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | |
10 | ![]() |
KOMLFKE - LIFNR_FI | Alternative Creditor | |
11 | ![]() |
KOMLFKE - LIFRE | Different Invoicing Party | |
12 | ![]() |
KOMLFKE - VKORG | Sales Organization | |
13 | ![]() |
KOMLFKE - WFDAT | Agency business: Posting date | |
14 | ![]() |
KOMLFKE_APPEND_DI - CORR_DOCUMENT | AB: Adjustment Document | |
15 | ![]() |
KOMLFKE_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
16 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
17 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
18 | ![]() |
T024E - BUKRS | Company Code | |
19 | ![]() |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
20 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
21 | ![]() |
TMFK - RFBFK | Blocked for transfer to accounting | |
22 | ![]() |
TMFK - ABART | Settlement Type | |
23 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
24 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
25 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
26 | ![]() |
WBRK - BUKRS | Company Code | |
27 | ![]() |
WBRK - ABART | Settlement Type | |
28 | ![]() |
WBRKVB - ABART | Settlement Type | |
29 | ![]() |
WBRKVB - BUKRS | Company Code | |
30 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
31 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
32 | ![]() |
WLF_S_FI_KUNNR - BUKRS | Company Code | |
33 | ![]() |
WLF_S_FI_KUNNR - KUNNR | Customer Number | |
34 | ![]() |
WLF_S_FI_LIFNR - BUKRS | Company Code | |
35 | ![]() |
WLF_S_FI_LIFNR - LIFNR | Account Number of Vendor or Creditor |