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