Table/Structure Field list used by SAP ABAP Program LWLFGF0K (Include LWLFGF0K)
SAP ABAP Program 
LWLFGF0K (Include LWLFGF0K) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 2 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 3 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
KOMLFKOE - KNUMV | Number of the document condition | |
| 5 | Table/Structure Field |
KOMLFKOE - KPOSN | Condition Item Number | |
| 6 | Table/Structure Field |
KOMLFKOE - OLDNR | Document number of the reference document | |
| 7 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 8 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 9 | Table/Structure Field |
KOMLFP - VOLUM | Volume | |
| 10 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 11 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 12 | Table/Structure Field |
KOMLFP - NTGEW | Net Weight | |
| 13 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 14 | Table/Structure Field |
KOMLFP - BRGEW | Gross Weight | |
| 15 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 16 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 18 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 20 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 22 | Table/Structure Field |
MT06E - BRGEW | Gross weight | |
| 23 | Table/Structure Field |
MT06E - NTGEW | Net weight | |
| 24 | Table/Structure Field |
MT06E - VOLUM | Volume | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 37 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 38 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 39 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 40 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 41 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 43 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 44 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 45 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 46 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 47 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 48 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 49 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 50 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 51 | Table/Structure Field |
WBRP - BRGEW | Gross Weight | |
| 52 | Table/Structure Field |
WBRPVB - BRGEW | Gross Weight | |
| 53 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 54 | Table/Structure Field |
WBRPVB - NTGEW | Net Weight | |
| 55 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 56 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 57 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 58 | Table/Structure Field |
WBRPVB - VOLUM | Volume | |
| 59 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 60 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange |
