Table/Structure Field list used by SAP ABAP Program LWLFIF0C (Include LWLFIF0C)
SAP ABAP Program
LWLFIF0C (Include LWLFIF0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | COBL - AUFNR | Order Number | ||
| 3 | COBL - AWKEY | Object key | ||
| 4 | COBL - AWTYP | Reference procedure | ||
| 5 | COBL - BUDAT | Posting Date in the Document | ||
| 6 | COBL - BUKRS | Company Code | ||
| 7 | COBL - EVENT | Time at which the RW interface is called up | ||
| 8 | COBL - GJAHR | Fiscal Year | ||
| 9 | COBL - GLVOR | Business Transaction | ||
| 10 | COBL - GSBER | Business Area | ||
| 11 | COBL - HKONT | General Ledger Account | ||
| 12 | COBL - KOKRS | Controlling Area | ||
| 13 | COBL - KOSTL | Cost Center | ||
| 14 | COBL - KUNNR | Customer Number | ||
| 15 | COBL - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | COBL - MEINS | Base Unit of Measure | ||
| 17 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 18 | COBL - PRCTR | Profit Center | ||
| 19 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 20 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | COBL - VORGN | Transaction Type for General Ledger | ||
| 22 | COBLF - ACTIVE | The field and its attributes are active | ||
| 23 | COBLF - FDNAM | Coding block field name | ||
| 24 | COBLF - INPUT | Set as Ready for Input | ||
| 25 | COBLF - OUTPUT | Output type | ||
| 26 | COBL_EX - AUFNR | Order Number | ||
| 27 | COBL_EX - AWKEY | Object key | ||
| 28 | COBL_EX - AWTYP | Reference procedure | ||
| 29 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 30 | COBL_EX - BUKRS | Company Code | ||
| 31 | COBL_EX - GLVOR | Business Transaction | ||
| 32 | COBL_EX - GSBER | Business Area | ||
| 33 | COBL_EX - HKONT | General Ledger Account | ||
| 34 | COBL_EX - KOKRS | Controlling Area | ||
| 35 | COBL_EX - KOSTL | Cost Center | ||
| 36 | COBL_EX - KUNNR | Customer Number | ||
| 37 | COBL_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | COBL_EX - PRCTR | Profit Center | ||
| 39 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 40 | KOMK - AUFNR | Order Number | ||
| 41 | KOMK - BUKRS | Company Code | ||
| 42 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 43 | KOMK - KOKRS | Controlling Area | ||
| 44 | KOMK - KOSTL | Cost Center | ||
| 45 | KOMK - KUNNR | Sold-to party | ||
| 46 | KOMK_KEY_UC - AUFNR | Order Number | ||
| 47 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 48 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 49 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 50 | KOMK_KEY_UC - KOSTL | Cost Center | ||
| 51 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 52 | KOMLFK - BUKRS | Company Code | ||
| 53 | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | ||
| 54 | KOMLFK - ITEMCHANGE | Checkbox | ||
| 55 | KOMLFK - KUNRG | Payer | ||
| 56 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 57 | KOMLFK - MONAT | Fiscal period | ||
| 58 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 59 | KOMLFK - SETTL_PARTY | AB: Settlement Partner | ||
| 60 | KOMLFK - UPDKZ | Update indicator | ||
| 61 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 62 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 63 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 64 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 65 | KOMLFK - WRART | Agency business: Payment type | ||
| 66 | KOMLFK - WRTYP | Entry category: payment | ||
| 67 | KOMLFKD - ITEMCHANGE | Checkbox | ||
| 68 | KOMLFL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 69 | KOMLFL - POSNR | Agency business: Item in list | ||
| 70 | KOMLFL - UPDKZ | Update indicator | ||
| 71 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 72 | KOMLFP - AUFNR | Order Number | ||
| 73 | KOMLFP - AUFNRD | Customer Order Number | ||
| 74 | KOMLFP - GSBER | Business Area | ||
| 75 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 76 | KOMLFP - KOKRS | Controlling Area | ||
| 77 | KOMLFP - KOKRSD | Customer Controlling Area | ||
| 78 | KOMLFP - KOSTL | Cost Center | ||
| 79 | KOMLFP - KOSTLD | Customer Cost Center | ||
| 80 | KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 81 | KOMLFP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | ||
| 82 | KOMLFP - POSNR | Agency business: Document item | ||
| 83 | KOMLFP - PRCTR | Profit Center | ||
| 84 | KOMLFP - PRCTRD | Customer Profit Center | ||
| 85 | KOMLFP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 86 | KOMLFP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | ||
| 87 | KOMLFP - REF_PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 88 | KOMLFP - SAKTO | G/L Account Number | ||
| 89 | KOMLFP - UPDKZ | Update indicator | ||
| 90 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 91 | KOMLFPD - REF_PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 92 | KOMLFPD_TM - REF_PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 93 | KOMP - IX_KOMK | Index number for internal tables | ||
| 94 | KOMP - KPOSN | Condition Item Number | ||
| 95 | KOMP - PRCTR | Profit Center | ||
| 96 | KOMP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 97 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 98 | SI_COBL - GJAHR | Fiscal Year | ||
| 99 | SI_COBL - MEINS | Base Unit of Measure | ||
| 100 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 101 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 102 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | T180 - AKTYP | Activity category in SAP transaction | ||
| 112 | TKA00 - ERGBR | Profitability analysis active | ||
| 113 | TKA00 - GJAHR | Fiscal Year | ||
| 114 | TKA00 - KOKRS | Controlling Area | ||
| 115 | TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | ||
| 116 | TMFK_APPEND - COPA_ACTIVE | AB: Profitability Analysis Active | ||
| 117 | TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | ||
| 118 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 119 | TMZR_APPEND_EHP6 - CO_DATA_CUST | Own CO Account Assingment Field for Customer | ||
| 120 | UPDKZ - UPDKZ | Update indicator | ||
| 121 | VBAK - KNUMA | Agreement (various conditions grouped together) | ||
| 122 | WBRK - BUKRS | Company Code | ||
| 123 | WBRK - BUKRS_DEB | AB: Company Code - Customer | ||
| 124 | WBRK - KUNRG | Payer | ||
| 125 | WBRK - LIFRE | Different Invoicing Party | ||
| 126 | WBRK - MONAT | Fiscal period | ||
| 127 | WBRK - RFBSK | Status for transfer to accounting | ||
| 128 | WBRK - SETTL_PARTY | AB: Settlement Partner | ||
| 129 | WBRK - WBELN | Agency Business: Document Number | ||
| 130 | WBRK - WBTYP | Settlement request: Payment type | ||
| 131 | WBRK - WDTYP | Agency Business: Document Category | ||
| 132 | WBRK - WFDAT | Agency business: Posting date | ||
| 133 | WBRK - WRART | Agency business: Payment type | ||
| 134 | WBRK - WRTYP | Entry category: payment | ||
| 135 | WBRKVB - BUKRS | Company Code | ||
| 136 | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | ||
| 137 | WBRKVB - KUNRG | Payer | ||
| 138 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 139 | WBRKVB - MONAT | Fiscal period | ||
| 140 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 141 | WBRKVB - SETTL_PARTY | AB: Settlement Partner | ||
| 142 | WBRKVB - UPDKZ | Update indicator | ||
| 143 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 144 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 145 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 146 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 147 | WBRKVB - WRART | Agency business: Payment type | ||
| 148 | WBRKVB - WRTYP | Entry category: payment | ||
| 149 | WBRL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 150 | WBRL - POSNR | Agency business: Item in list | ||
| 151 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 152 | WBRLVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 153 | WBRLVB - POSNR | Agency business: Item in list | ||
| 154 | WBRLVB - UPDKZ | Update indicator | ||
| 155 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 156 | WBRP - AUFNR | Order Number | ||
| 157 | WBRP - AUFNRD | Customer Order Number | ||
| 158 | WBRP - GSBER | Business Area | ||
| 159 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 160 | WBRP - KOKRS | Controlling Area | ||
| 161 | WBRP - KOKRSD | Customer Controlling Area | ||
| 162 | WBRP - KOSTL | Cost Center | ||
| 163 | WBRP - KOSTLD | Customer Cost Center | ||
| 164 | WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 165 | WBRP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | ||
| 166 | WBRP - POSNR | Agency business: Document item | ||
| 167 | WBRP - PRCTR | Profit Center | ||
| 168 | WBRP - PRCTRD | Customer Profit Center | ||
| 169 | WBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 170 | WBRP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | ||
| 171 | WBRP - SAKTO | G/L Account Number | ||
| 172 | WBRP - WBELN | Agency Business: Document Number | ||
| 173 | WBRPVB - AUFNR | Order Number | ||
| 174 | WBRPVB - AUFNRD | Customer Order Number | ||
| 175 | WBRPVB - GSBER | Business Area | ||
| 176 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 177 | WBRPVB - KOKRS | Controlling Area | ||
| 178 | WBRPVB - KOKRSD | Customer Controlling Area | ||
| 179 | WBRPVB - KOSTL | Cost Center | ||
| 180 | WBRPVB - KOSTLD | Customer Cost Center | ||
| 181 | WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 182 | WBRPVB - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | ||
| 183 | WBRPVB - POSNR | Agency business: Document item | ||
| 184 | WBRPVB - PRCTR | Profit Center | ||
| 185 | WBRPVB - PRCTRD | Customer Profit Center | ||
| 186 | WBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 187 | WBRPVB - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | ||
| 188 | WBRPVB - SAKTO | G/L Account Number | ||
| 189 | WBRPVB - UPDKZ | Update indicator | ||
| 190 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 191 | WBRP_ACC - SAKTO | G/L Account Number | ||
| 192 | WBRP_APPEND_EHP5 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 193 | WBRP_APPEND_EHP6 - AUFNRD | Customer Order Number | ||
| 194 | WBRP_APPEND_EHP6 - KOKRSD | Customer Controlling Area | ||
| 195 | WBRP_APPEND_EHP6 - KOSTLD | Customer Cost Center | ||
| 196 | WBRP_APPEND_EHP6 - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | ||
| 197 | WBRP_APPEND_EHP6 - PRCTRD | Customer Profit Center | ||
| 198 | WBRP_APPEND_EHP6 - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) |