Table/Structure Field list used by SAP ABAP Program LWLFNF0A (Include LWLFNF0A)
SAP ABAP Program 
LWLFNF0A (Include LWLFNF0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CUAFCODE - FCODE | Function code | |
| 2 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 3 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 4 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 5 | Table/Structure Field |
KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 6 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 7 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 8 | Table/Structure Field |
KOMLFK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
| 9 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 10 | Table/Structure Field |
KOMLFK - ARCHIV | Agency business: Document is archived | |
| 11 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | |
| 13 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 14 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 15 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 16 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 17 | Table/Structure Field |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
| 18 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 19 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 20 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 21 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 22 | Table/Structure Field |
T180 - TRVOG | Transaction group | |
| 23 | Table/Structure Field |
T180 - KVEWE | Usage of the Condition Table | |
| 24 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 25 | Table/Structure Field |
T185F - FCODE | Function code | |
| 26 | Table/Structure Field |
TMFK - BLART | Document type | |
| 27 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 28 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 29 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 30 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 31 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 32 | Table/Structure Field |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
| 33 | Table/Structure Field |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 34 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 35 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 36 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 37 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 38 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 39 | Table/Structure Field |
WBRK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
| 40 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 41 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 43 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 44 | Table/Structure Field |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
| 45 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 47 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 48 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 49 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 50 | Table/Structure Field |
WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 51 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 52 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 53 | Table/Structure Field |
WBRKVB - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
| 54 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 55 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 56 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 57 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 58 | Table/Structure Field |
WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | |
| 59 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 60 | Table/Structure Field |
WBRK_APPEND_EHP5 - RFBSK_COMB_SETT | Posting Status for Combined Settlement |
