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 |
---|---|---|---|---|
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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) |