Table/Structure Field list used by SAP ABAP Program LWLFEF0R (Include LWLFEF0R)
SAP ABAP Program 
LWLFEF0R (Include LWLFEF0R) is using
-
Class (3)
-
Data Element (8)
-
Table/Structure Field (264)
-
Function Module (36)
-
Message Class (1)
-
Message Number (1)
-
Class Method (5)
-
Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIACDH - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 2 | Table/Structure Field |
BAPIACDH - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 3 | Table/Structure Field |
E071 - OBJ_NAME | Object Name in Object List | |
| 4 | Table/Structure Field |
EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
KOMLFFNN - ABART | Agency business: Payment type | |
| 6 | Table/Structure Field |
KOMLFFNN - LFTYP | Agency business: Billing category | |
| 7 | Table/Structure Field |
KOMLFFNN - POSNR | Item number of the SD document | |
| 8 | Table/Structure Field |
KOMLFFNN - WBELN | Document number of inbound invoice | |
| 9 | Table/Structure Field |
KOMLFFNN - WDTYP | Agency Business: Document Category | |
| 10 | Table/Structure Field |
KOMLFFNV - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
| 11 | Table/Structure Field |
KOMLFFNV - REF_NUMBER | Reference Document for Agency Document | |
| 12 | Table/Structure Field |
KOMLFFNV - REF_TYPE | Reference Document Category | |
| 13 | Table/Structure Field |
KOMLFFNV - REF_USE_CASE | Use Case | |
| 14 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 15 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 16 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
KOMLFK - COMPOSITE_ACTIVE | Checkbox | |
| 18 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 19 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 20 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 21 | Table/Structure Field |
KOMLFK - ITEMCHANGE | Checkbox | |
| 22 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 24 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 25 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 26 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 27 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 28 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 29 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 30 | Table/Structure Field |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 31 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 32 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 33 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 34 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 35 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 36 | Table/Structure Field |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 37 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 38 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 39 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 40 | Table/Structure Field |
KOMLFKD - COMPOSITE_ACTIVE | Checkbox | |
| 41 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 42 | Table/Structure Field |
KOMLFKD - ITEMCHANGE | Checkbox | |
| 43 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 44 | Table/Structure Field |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 45 | Table/Structure Field |
KOMLFKL - BAPI_ACTIV | Selection flag | |
| 46 | Table/Structure Field |
KOMLFKL - BUKRS | Company Code | |
| 47 | Table/Structure Field |
KOMLFKL - LFART | Agency business: Billing document type | |
| 48 | Table/Structure Field |
KOMLFKL - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 49 | Table/Structure Field |
KOMLFKL - WBELN | Agency Business: Document Number | |
| 50 | Table/Structure Field |
KOMLFKL - WRART | Agency business: Payment type | |
| 51 | Table/Structure Field |
KOMLFKO - OLDNR | Document number of the reference document | |
| 52 | Table/Structure Field |
KOMLFKO - OLDPO | Document item of the reference document | |
| 53 | Table/Structure Field |
KOMLFKO - STUNR | Level Number | |
| 54 | Table/Structure Field |
KOMLFKO - ZAEHK | Condition counter | |
| 55 | Table/Structure Field |
KOMLFKOC - POSNR | Agency business: Document item | |
| 56 | Table/Structure Field |
KOMLFKOC - STUNR | Level Number | |
| 57 | Table/Structure Field |
KOMLFKOC - WBELN | Agency Business: Document Number | |
| 58 | Table/Structure Field |
KOMLFKOC - ZAEHK | Condition counter | |
| 59 | Table/Structure Field |
KOMLFKOCX - POSNR | Agency business: Document item | |
| 60 | Table/Structure Field |
KOMLFKOCX - STUNR | Level Number | |
| 61 | Table/Structure Field |
KOMLFKOCX - WBELN | Agency Business: Document Number | |
| 62 | Table/Structure Field |
KOMLFKOCX - ZAEHK | Condition counter | |
| 63 | Table/Structure Field |
KOMLFKOE - OLDNR | Document number of the reference document | |
| 64 | Table/Structure Field |
KOMLFKOE - OLDPO | Document item of the reference document | |
| 65 | Table/Structure Field |
KOMLFKOE - WBELN | Agency Business: Document Number | |
| 66 | Table/Structure Field |
KOMLFKO_ADD - STUNR | Level Number | |
| 67 | Table/Structure Field |
KOMLFKO_ADD - ZAEHK | Condition counter | |
| 68 | Table/Structure Field |
KOMLFKTX - FORMAT_COL | Tag column | |
| 69 | Table/Structure Field |
KOMLFKTX - FUNCTION | Function | |
| 70 | Table/Structure Field |
KOMLFKTX - LANGU | Language Key | |
| 71 | Table/Structure Field |
KOMLFKTX - OLDNR | Document number of the reference document | |
| 72 | Table/Structure Field |
KOMLFKTX - TEXT_ID | Text ID | |
| 73 | Table/Structure Field |
KOMLFKTX - TEXT_LINE | Text Line | |
| 74 | Table/Structure Field |
KOMLFKTX - WBELN | Agency Business: Document Number | |
| 75 | Table/Structure Field |
KOMLFKTXT - MANDT | Client | |
| 76 | Table/Structure Field |
KOMLFKTXT - MSGFN | Function | |
| 77 | Table/Structure Field |
KOMLFKTXT - TDFORMAT | Tag column | |
| 78 | Table/Structure Field |
KOMLFKTXT - TDID | Text ID | |
| 79 | Table/Structure Field |
KOMLFKTXT - TDLINE | Text Line | |
| 80 | Table/Structure Field |
KOMLFKTXT - TDNAME | Name | |
| 81 | Table/Structure Field |
KOMLFKTXT - TDOBJECT | Texts: application object | |
| 82 | Table/Structure Field |
KOMLFKTXT - TDSPRAS | Language Key | |
| 83 | Table/Structure Field |
KOMLFKTXT - WBELN | Agency Business: Document Number | |
| 84 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 85 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 86 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 87 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 88 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 89 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 90 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 91 | Table/Structure Field |
KOMLFPE - CONTRACT_ITEM | Referencing Contract Item Number | |
| 92 | Table/Structure Field |
KOMLFPTX - FORMAT_COL | Tag column | |
| 93 | Table/Structure Field |
KOMLFPTX - FUNCTION | Function | |
| 94 | Table/Structure Field |
KOMLFPTX - LANGU | Language Key | |
| 95 | Table/Structure Field |
KOMLFPTX - OLDNR | Document number of the reference document | |
| 96 | Table/Structure Field |
KOMLFPTX - OLDPO | Document item of the reference document | |
| 97 | Table/Structure Field |
KOMLFPTX - POSNR | Agency business: Document item | |
| 98 | Table/Structure Field |
KOMLFPTX - TEXT_ID | Text ID | |
| 99 | Table/Structure Field |
KOMLFPTX - TEXT_LINE | Text Line | |
| 100 | Table/Structure Field |
KOMLFPTX - WBELN | Agency Business: Document Number | |
| 101 | Table/Structure Field |
KOMLFPTXT - MANDT | Client | |
| 102 | Table/Structure Field |
KOMLFPTXT - MSGFN | Function | |
| 103 | Table/Structure Field |
KOMLFPTXT - POSNR | Agency business: Document item | |
| 104 | Table/Structure Field |
KOMLFPTXT - TDFORMAT | Tag column | |
| 105 | Table/Structure Field |
KOMLFPTXT - TDID | Text ID | |
| 106 | Table/Structure Field |
KOMLFPTXT - TDLINE | Text Line | |
| 107 | Table/Structure Field |
KOMLFPTXT - TDNAME | Name | |
| 108 | Table/Structure Field |
KOMLFPTXT - TDOBJECT | Texts: application object | |
| 109 | Table/Structure Field |
KOMLFPTXT - TDSPRAS | Language Key | |
| 110 | Table/Structure Field |
KOMLFPTXT - WBELN | Agency Business: Document Number | |
| 111 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 112 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 113 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 114 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 115 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 116 | Table/Structure Field |
KOMZRKE - ABART | Settlement Type | |
| 117 | Table/Structure Field |
KOMZRKE - ABART_SL | Settlement Type | |
| 118 | Table/Structure Field |
KOMZRKE - BAPI_ACTIV | Selection flag | |
| 119 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 120 | Table/Structure Field |
KOMZRKE - COMPOSITE_ACTIVE | Checkbox | |
| 121 | Table/Structure Field |
KOMZRKE - CONTRACT | Referencing Contract Number | |
| 122 | Table/Structure Field |
KOMZRKE - CONTRACT_TYPE | Contract Type for Contract Number | |
| 123 | Table/Structure Field |
KOMZRKE - LFART | Agency business: Billing document type | |
| 124 | Table/Structure Field |
KOMZRKE - LFTYP | Agency business: Billing category | |
| 125 | Table/Structure Field |
KOMZRKE - LFTYPV | Category of document preceding vendor billing document | |
| 126 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 127 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 128 | Table/Structure Field |
KOMZRKE - REF_USE_CASE | Use Case | |
| 129 | Table/Structure Field |
KOMZRKE - REPLACEMENT_ACTIVE_ITEM | Checkbox | |
| 130 | Table/Structure Field |
KOMZRKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 131 | Table/Structure Field |
KOMZRKE - USE_CASE | Use Case Type | |
| 132 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 133 | Table/Structure Field |
KOMZRKE - WBELN | Agency Business: Document Number | |
| 134 | Table/Structure Field |
KOMZRKE - WBTYP | Settlement request: Payment type | |
| 135 | Table/Structure Field |
KOMZRKE - WDTYP | Agency Business: Document Category | |
| 136 | Table/Structure Field |
KOMZRKE - WRART | Agency business: Payment type | |
| 137 | Table/Structure Field |
KOMZRKEX - UPDKZ | Update indicator | |
| 138 | Table/Structure Field |
KOMZRKEX - WBELN | Agency Business: Document Number | |
| 139 | Table/Structure Field |
KOMZRKE_APPEND_EHP6 - REPLACEMENT_ACTIVE_ITEM | Checkbox | |
| 140 | Table/Structure Field |
KOMZRKE_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 141 | Table/Structure Field |
KOMZRLE - ABART | Settlement Type | |
| 142 | Table/Structure Field |
KOMZRLE - BAPI_ACTIV | Selection flag | |
| 143 | Table/Structure Field |
KOMZRLE - BUKRS | Company Code | |
| 144 | Table/Structure Field |
KOMZRLE - LFART | Agency business: Billing document type | |
| 145 | Table/Structure Field |
KOMZRLE - OLDNR | Document number of the reference document | |
| 146 | Table/Structure Field |
KOMZRLE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 147 | Table/Structure Field |
KOMZRLE - WBELN | Agency Business: Document Number | |
| 148 | Table/Structure Field |
KOMZRLE - WRART | Agency business: Payment type | |
| 149 | Table/Structure Field |
KOMZRLEX - UPDKZ | Update indicator | |
| 150 | Table/Structure Field |
KOMZRLEX - WBELN | Agency Business: Document Number | |
| 151 | Table/Structure Field |
KOMZRPE - CONTRACT | Referencing Contract Number | |
| 152 | Table/Structure Field |
KOMZRPE - CONTRACT_ITEM | Referencing Contract Item Number | |
| 153 | Table/Structure Field |
KOMZRPE - CONTRACT_TYPE | Contract Type for Contract Number | |
| 154 | Table/Structure Field |
KOMZRPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 155 | Table/Structure Field |
KOMZRPE - MATNR | Material Number | |
| 156 | Table/Structure Field |
KOMZRPE - OLDNR | Document number of the reference document | |
| 157 | Table/Structure Field |
KOMZRPE - OLDPO | Document item of the reference document | |
| 158 | Table/Structure Field |
KOMZRPE - POSNR | Agency business: Document item | |
| 159 | Table/Structure Field |
KOMZRPE - POSNRV | Item number of the reference document item | |
| 160 | Table/Structure Field |
KOMZRPE - POSNR_V | Triggering item in the agency document | |
| 161 | Table/Structure Field |
KOMZRPE - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
| 162 | Table/Structure Field |
KOMZRPE - REF_ITEM_NUM_2 | Reference Document Item for Agency Document | |
| 163 | Table/Structure Field |
KOMZRPE - REF_NUMBER | Reference Document for Agency Document | |
| 164 | Table/Structure Field |
KOMZRPE - REF_NUMBER_2 | Reference Document for Agency Document | |
| 165 | Table/Structure Field |
KOMZRPE - REF_TYPE | Reference Document Category | |
| 166 | Table/Structure Field |
KOMZRPE - REF_TYPE_2 | Reference Document Category | |
| 167 | Table/Structure Field |
KOMZRPE - WBELN | Agency Business: Document Number | |
| 168 | Table/Structure Field |
KOMZRPE - WBELNV | Agency business: Document number of the reference document | |
| 169 | Table/Structure Field |
KOMZRPE - WBELN_V | Triggering document of the agency document | |
| 170 | Table/Structure Field |
KOMZRPEX - POSNR | Agency business: Document item | |
| 171 | Table/Structure Field |
KOMZRPEX - UPDKZ | Update indicator | |
| 172 | Table/Structure Field |
KOMZRPEX - WBELN | Agency Business: Payment Number | |
| 173 | Table/Structure Field |
KOMZRPE_TM - REF_ITEM_NUM_2 | Reference Document Item for Agency Document | |
| 174 | Table/Structure Field |
KOMZRPE_TM - REF_NUMBER_2 | Reference Document for Agency Document | |
| 175 | Table/Structure Field |
KOMZRPE_TM - REF_TYPE_2 | Reference Document Category | |
| 176 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 177 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 178 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 179 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 180 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 181 | Table/Structure Field |
STXH - MANDT | Client | |
| 182 | Table/Structure Field |
STXH - TDID | Text ID | |
| 183 | Table/Structure Field |
STXH - TDNAME | Name | |
| 184 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 185 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 186 | Table/Structure Field |
SXST_PARE - EXIST | Single-Character Flag | |
| 187 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 190 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 191 | Table/Structure Field |
TADIR - OBJ_NAME | Object Name in Object Directory | |
| 192 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 193 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 194 | Table/Structure Field |
TLINEKOM - MANDT | Client | |
| 195 | Table/Structure Field |
TLINEKOM - TDFORMAT | Tag column | |
| 196 | Table/Structure Field |
TLINEKOM - TDID | Text ID | |
| 197 | Table/Structure Field |
TLINEKOM - TDLINE | Text Line | |
| 198 | Table/Structure Field |
TLINEKOM - TDNAME | Name | |
| 199 | Table/Structure Field |
TLINEKOM - TDOBJECT | Texts: application object | |
| 200 | Table/Structure Field |
TLINEKOM - TDSPRAS | Language Key | |
| 201 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 202 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 203 | Table/Structure Field |
TMFK - TXTGR | Text determination procedure: Header | |
| 204 | Table/Structure Field |
TMFK - TXTGR_I | Text determination procedure: Item | |
| 205 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 206 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 207 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 208 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 209 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 210 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 211 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 212 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 213 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 214 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 215 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 216 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 217 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 218 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 219 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 220 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 221 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 222 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 223 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 224 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 225 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 226 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 227 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 228 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 229 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 230 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 231 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 232 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 233 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 234 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 235 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 236 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 237 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 238 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 239 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 240 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 241 | Table/Structure Field |
WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 242 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 243 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 244 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 245 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 246 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 247 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 248 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 249 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 250 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 251 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 252 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 253 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 254 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 255 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 256 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 257 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
| 258 | Table/Structure Field |
WLF_KOMWBPA - POSNR | Agency business: Document item | |
| 259 | Table/Structure Field |
WLF_KOMWBPA - WBELN | Agency Business: Document Number | |
| 260 | Table/Structure Field |
WLF_KOMWBPAE - OLDNR | Document number of the reference document | |
| 261 | Table/Structure Field |
WLF_KOMWBPAE - OLDPO | Document item of the reference document | |
| 262 | Table/Structure Field |
WLF_KOMWBPAE - POSNR | Agency business: Document item | |
| 263 | Table/Structure Field |
WLF_KOMWBPAE - WBELN | Agency Business: Document Number | |
| 264 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
