Table/Structure Field list used by SAP ABAP Program LWLFEF0I (Include LWLFEF0I)
SAP ABAP Program
LWLFEF0I (Include LWLFEF0I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPILFCDH - DOCUMENT_NUMBER | Agency Business: Document Number | |
2 | ![]() |
BAPILFCDH - TESTRUN | Switch to Simulation Session for Write BAPIs | |
3 | ![]() |
DNTAB - TABNAME | Table Name | |
4 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
5 | ![]() |
EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
KOMLFFNN - ABART | Agency business: Payment type | |
7 | ![]() |
KOMLFFNN - LFTYP | Agency business: Billing category | |
8 | ![]() |
KOMLFFNN - POSNR | Item number of the SD document | |
9 | ![]() |
KOMLFFNN - WBELN | Document number of inbound invoice | |
10 | ![]() |
KOMLFFNN - WDTYP | Agency Business: Document Category | |
11 | ![]() |
KOMLFFNV - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
12 | ![]() |
KOMLFFNV - REF_NUMBER | Reference Document for Agency Document | |
13 | ![]() |
KOMLFFNV - REF_TYPE | Reference Document Category | |
14 | ![]() |
KOMLFFNV - REF_USE_CASE | Use Case | |
15 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
16 | ![]() |
KOMLFK - BUKRS | Company Code | |
17 | ![]() |
KOMLFK - COMPOSITE_ACTIVE | Checkbox | |
18 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
19 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
20 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
21 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
22 | ![]() |
KOMLFK - HIPOS | Item number of the SD document | |
23 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
24 | ![]() |
KOMLFK - KONVCHANGE | Checkbox | |
25 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
26 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
27 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | |
28 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
29 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
30 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
31 | ![]() |
KOMLFK - SPART | Division | |
32 | ![]() |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
33 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
34 | ![]() |
KOMLFK - VKORG | Sales Organization | |
35 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
36 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
37 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
38 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
39 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
40 | ![]() |
KOMLFKD - COMPOSITE_ACTIVE | Checkbox | |
41 | ![]() |
KOMLFKD - HIPOS | Item number of the SD document | |
42 | ![]() |
KOMLFKD - KONVCHANGE | Checkbox | |
43 | ![]() |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
44 | ![]() |
KOMLFKE - ABART | Settlement Type | |
45 | ![]() |
KOMLFKE - BAPI_ACTIV | Selection flag | |
46 | ![]() |
KOMLFKE - BUKRS | Company Code | |
47 | ![]() |
KOMLFKE - COMPOSITE_ACTIVE | Checkbox | |
48 | ![]() |
KOMLFKE - CONTRACT | Referencing Contract Number | |
49 | ![]() |
KOMLFKE - CONTRACT_TYPE | Contract Type for Contract Number | |
50 | ![]() |
KOMLFKE - EKGRP | Purchasing group | |
51 | ![]() |
KOMLFKE - EKORG | Purchasing organization | |
52 | ![]() |
KOMLFKE - KUNRE | Bill-to party | |
53 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | |
54 | ![]() |
KOMLFKE - LFTYP | Agency business: Billing category | |
55 | ![]() |
KOMLFKE - LIFRE | Different Invoicing Party | |
56 | ![]() |
KOMLFKE - OLDNR | Document number of the reference document | |
57 | ![]() |
KOMLFKE - REF_USE_CASE | Use Case | |
58 | ![]() |
KOMLFKE - REPLACEMENT_ACTIVE_ITEM | Checkbox | |
59 | ![]() |
KOMLFKE - SPART | Division | |
60 | ![]() |
KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
61 | ![]() |
KOMLFKE - USE_CASE | Use Case Type | |
62 | ![]() |
KOMLFKE - VKORG | Sales Organization | |
63 | ![]() |
KOMLFKE - VTWEG | Distribution Channel | |
64 | ![]() |
KOMLFKE - WBELN | Agency Business: Document Number | |
65 | ![]() |
KOMLFKE - WDTYP | Agency Business: Document Category | |
66 | ![]() |
KOMLFKEX - UPDKZ | Update indicator | |
67 | ![]() |
KOMLFKEX - WBELN | Agency Business: Document Number | |
68 | ![]() |
KOMLFKE_APPEND_EHP6 - REPLACEMENT_ACTIVE_ITEM | Checkbox | |
69 | ![]() |
KOMLFKE_APPEND_USE_CASE - USE_CASE | Use Case Type | |
70 | ![]() |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
71 | ![]() |
KOMLFKO - OLDNR | Document number of the reference document | |
72 | ![]() |
KOMLFKO - OLDPO | Document item of the reference document | |
73 | ![]() |
KOMLFKO - STUNR | Level Number | |
74 | ![]() |
KOMLFKO - ZAEHK | Condition counter | |
75 | ![]() |
KOMLFKOC - POSNR | Agency business: Document item | |
76 | ![]() |
KOMLFKOC - WBELN | Agency Business: Document Number | |
77 | ![]() |
KOMLFKOCX - POSNR | Agency business: Document item | |
78 | ![]() |
KOMLFKOCX - WBELN | Agency Business: Document Number | |
79 | ![]() |
KOMLFKOE - OLDNR | Document number of the reference document | |
80 | ![]() |
KOMLFKOE - OLDPO | Document item of the reference document | |
81 | ![]() |
KOMLFKOE - POSNR | Agency business: Document item | |
82 | ![]() |
KOMLFKOE - WBELN | Agency Business: Document Number | |
83 | ![]() |
KOMLFKO_ADD - STUNR | Level Number | |
84 | ![]() |
KOMLFKO_ADD - ZAEHK | Condition counter | |
85 | ![]() |
KOMLFKTX - FORMAT_COL | Tag column | |
86 | ![]() |
KOMLFKTX - FUNCTION | Function | |
87 | ![]() |
KOMLFKTX - LANGU | Language Key | |
88 | ![]() |
KOMLFKTX - OLDNR | Document number of the reference document | |
89 | ![]() |
KOMLFKTX - TEXT_ID | Text ID | |
90 | ![]() |
KOMLFKTX - TEXT_LINE | Text Line | |
91 | ![]() |
KOMLFKTX - WBELN | Agency Business: Document Number | |
92 | ![]() |
KOMLFKTXT - MSGFN | Function | |
93 | ![]() |
KOMLFKTXT - TDFORMAT | Tag column | |
94 | ![]() |
KOMLFKTXT - TDID | Text ID | |
95 | ![]() |
KOMLFKTXT - TDLINE | Text Line | |
96 | ![]() |
KOMLFKTXT - TDNAME | Name | |
97 | ![]() |
KOMLFKTXT - TDSPRAS | Language Key | |
98 | ![]() |
KOMLFKTXT - WBELN | Agency Business: Document Number | |
99 | ![]() |
KOMLFP - KSTEU | Condition control | |
100 | ![]() |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
101 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
102 | ![]() |
KOMLFP - PRSOK | Pricing is OK | |
103 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
104 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
105 | ![]() |
KOMLFPD - KSTEU | Condition control | |
106 | ![]() |
KOMLFPD - PRSOK | Pricing is OK | |
107 | ![]() |
KOMLFPE - CONTRACT | Referencing Contract Number | |
108 | ![]() |
KOMLFPE - CONTRACT_ITEM | Referencing Contract Item Number | |
109 | ![]() |
KOMLFPE - CONTRACT_TYPE | Contract Type for Contract Number | |
110 | ![]() |
KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
111 | ![]() |
KOMLFPE - MATNR | Material Number | |
112 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
113 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
114 | ![]() |
KOMLFPE - POSNR | Agency business: Document item | |
115 | ![]() |
KOMLFPE - POSNRV | Item number of the reference document item | |
116 | ![]() |
KOMLFPE - POSNR_V | Triggering item in the agency document | |
117 | ![]() |
KOMLFPE - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
118 | ![]() |
KOMLFPE - REF_ITEM_NUM_2 | Reference Document Item for Agency Document | |
119 | ![]() |
KOMLFPE - REF_NUMBER | Reference Document for Agency Document | |
120 | ![]() |
KOMLFPE - REF_NUMBER_2 | Reference Document for Agency Document | |
121 | ![]() |
KOMLFPE - REF_TYPE | Reference Document Category | |
122 | ![]() |
KOMLFPE - REF_TYPE_2 | Reference Document Category | |
123 | ![]() |
KOMLFPE - WBELN | Agency Business: Document Number | |
124 | ![]() |
KOMLFPE - WBELNV | Agency business: Document number of the reference document | |
125 | ![]() |
KOMLFPE - WBELN_V | Triggering document of the agency document | |
126 | ![]() |
KOMLFPEX - MENGE | Updated information in related user data field | |
127 | ![]() |
KOMLFPEX - NETPR | Updated information in related user data field | |
128 | ![]() |
KOMLFPEX - POSNR | Agency business: Document item | |
129 | ![]() |
KOMLFPEX - UPDKZ | Update indicator | |
130 | ![]() |
KOMLFPEX - WBELN | Agency Business: Document Number | |
131 | ![]() |
KOMLFPE_APPEND_EHP5 - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
132 | ![]() |
KOMLFPE_APPEND_EHP5 - REF_NUMBER | Reference Document for Agency Document | |
133 | ![]() |
KOMLFPE_APPEND_EHP5 - REF_TYPE | Reference Document Category | |
134 | ![]() |
KOMLFPE_TM - REF_ITEM_NUM_2 | Reference Document Item for Agency Document | |
135 | ![]() |
KOMLFPE_TM - REF_NUMBER_2 | Reference Document for Agency Document | |
136 | ![]() |
KOMLFPE_TM - REF_TYPE_2 | Reference Document Category | |
137 | ![]() |
KOMLFPTX - FORMAT_COL | Tag column | |
138 | ![]() |
KOMLFPTX - FUNCTION | Function | |
139 | ![]() |
KOMLFPTX - LANGU | Language Key | |
140 | ![]() |
KOMLFPTX - OLDNR | Document number of the reference document | |
141 | ![]() |
KOMLFPTX - OLDPO | Document item of the reference document | |
142 | ![]() |
KOMLFPTX - POSNR | Agency business: Document item | |
143 | ![]() |
KOMLFPTX - TEXT_ID | Text ID | |
144 | ![]() |
KOMLFPTX - TEXT_LINE | Text Line | |
145 | ![]() |
KOMLFPTX - WBELN | Agency Business: Document Number | |
146 | ![]() |
KOMLFPTXT - MSGFN | Function | |
147 | ![]() |
KOMLFPTXT - POSNR | Agency business: Document item | |
148 | ![]() |
KOMLFPTXT - TDFORMAT | Tag column | |
149 | ![]() |
KOMLFPTXT - TDID | Text ID | |
150 | ![]() |
KOMLFPTXT - TDLINE | Text Line | |
151 | ![]() |
KOMLFPTXT - TDNAME | Name | |
152 | ![]() |
KOMLFPTXT - TDOBJECT | Texts: application object | |
153 | ![]() |
KOMLFPTXT - TDSPRAS | Language Key | |
154 | ![]() |
KOMLFPTXT - WBELN | Agency Business: Document Number | |
155 | ![]() |
KOMV - KNUMV | Number of the document condition | |
156 | ![]() |
KOMV - KPOSN | Condition Item Number | |
157 | ![]() |
KOMV - KSTEU | Condition control | |
158 | ![]() |
KOMV - STUNR | Level Number | |
159 | ![]() |
KOMV - ZAEHK | Condition counter | |
160 | ![]() |
KOMZRKE - OLDNR | Document number of the reference document | |
161 | ![]() |
KOMZRKE - WBELN | Agency Business: Document Number | |
162 | ![]() |
KOMZRPE - OLDNR | Document number of the reference document | |
163 | ![]() |
KOMZRPE - WBELN | Agency Business: Document Number | |
164 | ![]() |
KONV - KNUMV | Number of the document condition | |
165 | ![]() |
KONV - KPOSN | Condition Item Number | |
166 | ![]() |
KONV - KSTEU | Condition control | |
167 | ![]() |
KONV - STUNR | Level Number | |
168 | ![]() |
KONV - ZAEHK | Condition counter | |
169 | ![]() |
STXH - TDID | Text ID | |
170 | ![]() |
STXH - TDNAME | Name | |
171 | ![]() |
STXH - TDOBJECT | Texts: application object | |
172 | ![]() |
STXH - TDSPRAS | Language Key | |
173 | ![]() |
SXST_PARE - EXIST | Single-Character Flag | |
174 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
177 | ![]() |
T180 - TRVOG | Transaction group | |
178 | ![]() |
TADIR - OBJ_NAME | Object Name in Object Directory | |
179 | ![]() |
TLINE - TDFORMAT | Tag column | |
180 | ![]() |
TLINE - TDLINE | Text Line | |
181 | ![]() |
TLINEKOM - TDFORMAT | Tag column | |
182 | ![]() |
TLINEKOM - TDID | Text ID | |
183 | ![]() |
TLINEKOM - TDLINE | Text Line | |
184 | ![]() |
TLINEKOM - TDNAME | Name | |
185 | ![]() |
TLINEKOM - TDOBJECT | Texts: application object | |
186 | ![]() |
TLINEKOM - TDSPRAS | Language Key | |
187 | ![]() |
TMFK - ABART | Settlement Type | |
188 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
189 | ![]() |
TMFK - INFOL | Vendor billing document: read info record | |
190 | ![]() |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
191 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
192 | ![]() |
TMFK - TXTGR | Text determination procedure: Header | |
193 | ![]() |
TMFK - TXTGR_I | Text determination procedure: Item | |
194 | ![]() |
TMFKT - VTEXT | Description | |
195 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
196 | ![]() |
WBRK - BUKRS | Company Code | |
197 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
198 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
199 | ![]() |
WBRK - EKGRP | Purchasing group | |
200 | ![]() |
WBRK - EKORG | Purchasing organization | |
201 | ![]() |
WBRK - KNUMV | Number of the document condition | |
202 | ![]() |
WBRK - KUNRE | Bill-to party | |
203 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
204 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
205 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
206 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
207 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
208 | ![]() |
WBRK - SPART | Division | |
209 | ![]() |
WBRK - VKORG | Sales Organization | |
210 | ![]() |
WBRK - VTWEG | Distribution Channel | |
211 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
212 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
213 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
214 | ![]() |
WBRKVB - BUKRS | Company Code | |
215 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
216 | ![]() |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
217 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
218 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
219 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
220 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
221 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
222 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | |
223 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
224 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
225 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
226 | ![]() |
WBRKVB - SPART | Division | |
227 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
228 | ![]() |
WBRKVB - VKORG | Sales Organization | |
229 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
230 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
231 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
232 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
233 | ![]() |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
234 | ![]() |
WBRP - POSNR | Agency business: Document item | |
235 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
236 | ![]() |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
237 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
238 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
239 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
240 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
241 | ![]() |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
242 | ![]() |
WLF_KOMWBPA - POSNR | Agency business: Document item | |
243 | ![]() |
WLF_KOMWBPA - WBELN | Agency Business: Document Number | |
244 | ![]() |
WLF_KOMWBPAE - OLDNR | Document number of the reference document | |
245 | ![]() |
WLF_KOMWBPAE - OLDPO | Document item of the reference document | |
246 | ![]() |
WLF_KOMWBPAE - POSNR | Agency business: Document item | |
247 | ![]() |
WLF_KOMWBPAE - WBELN | Agency Business: Document Number | |
248 | ![]() |
WLF_USE_CASE - USE_CASE | Use Case Type |