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