Table/Structure Field list used by SAP ABAP Program LWLFOF0P (Include LWLFOF0P)
SAP ABAP Program 
LWLFOF0P (Include LWLFOF0P) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 2 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 3 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 4 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 5 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 6 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 7 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 8 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 9 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 10 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 11 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 12 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 13 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 14 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 15 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 16 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 17 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 18 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 19 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 20 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 21 | Table/Structure Field |
KOMLFKL - WBELN | Agency Business: Document Number | |
| 22 | Table/Structure Field |
KOMLFKL - WBTYP | Settlement request: Payment type | |
| 23 | Table/Structure Field |
KOMLFKL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 24 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 25 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 35 | Table/Structure Field |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 36 | Table/Structure Field |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 37 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 38 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 40 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 41 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 43 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 44 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 45 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 46 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 47 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 48 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 49 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 50 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 51 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 52 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 53 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 54 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 55 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 56 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 57 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 58 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 59 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 60 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 61 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 62 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 63 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 64 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 65 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 66 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 67 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 68 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 69 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 70 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 71 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 72 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 73 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 74 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 75 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 76 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 77 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 78 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 79 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number |
