Table/Structure Field list used by SAP ABAP Program LWLFJF0C (Include LWLFJF0C)
SAP ABAP Program LWLFJF0C (Include LWLFJF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMZRKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
2 | Table/Structure Field | KOMZRKE - BUKRS | Company Code | |
3 | Table/Structure Field | KOMZRKE - WFDAT | Agency business: Posting date | |
4 | Table/Structure Field | KOMZRKE - WBTYP | Settlement request: Payment type | |
5 | Table/Structure Field | KOMZRKE - WAERL | Currency of Agency Document | |
6 | Table/Structure Field | KOMZRKE - LNRZB | Agency business: Payee | |
7 | Table/Structure Field | KOMZRKE - LFART | Agency business: Billing document type | |
8 | Table/Structure Field | KOMZRKE - KUNRG | Payer | |
9 | Table/Structure Field | KOMZRKE - KUNRE | Bill-to party | |
10 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_PAYER | AB: Identification Object Type Customer | |
11 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_PAYEE | AB: Identification Object Type Vendor | |
12 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
13 | Table/Structure Field | KOMZRKE_APPEND_4 - IDOBJ_TYPE_PAYEE | AB: Identification Object Type Vendor | |
14 | Table/Structure Field | KOMZRKE_APPEND_4 - IDOBJ_TYPE_PAYER | AB: Identification Object Type Customer | |
15 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
16 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
21 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
22 | Table/Structure Field | TCURO - OBJECT | Object type for expiring currencies | |
23 | Table/Structure Field | TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
24 | Table/Structure Field | TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
25 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
26 | Table/Structure Field | TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
27 | Table/Structure Field | TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
28 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category |