Table/Structure Field list used by SAP ABAP Program LWLFQF0B (Include LWLFQF0B)
SAP ABAP Program
LWLFQF0B (Include LWLFQF0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | ACCIT - BUDAT | Posting Date in the Document | ||
| 3 | KOMLFK - BUKRS | Company Code | ||
| 4 | KOMLFK - KUNRG | Payer | ||
| 5 | KOMLFK - LFART | Agency business: Billing document type | ||
| 6 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 7 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 8 | KOMLFK - MONAT | Fiscal period | ||
| 9 | KOMLFK - POST_PARTY | Posting Partner | ||
| 10 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 11 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 12 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 13 | KOMLFK - ABART | Settlement Type | ||
| 14 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | T180 - AKTYP | Activity category in SAP transaction | ||
| 24 | TMFK - LFTYP | Agency business: Billing category | ||
| 25 | TMFK - LFART | Agency business: Billing document type | ||
| 26 | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 27 | TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | ||
| 28 | TMFK - KAPPL | AB: Price Determination Application | ||
| 29 | TMFK_APPEND - CHECK_WFDAT | AB: Check Posting Date on Entry | ||
| 30 | WBRK - WDTYP | Agency Business: Document Category | ||
| 31 | WBRK - WFDAT | Agency business: Posting date | ||
| 32 | WBRK - RFBSK | Status for transfer to accounting | ||
| 33 | WBRK - POST_PARTY | Posting Partner | ||
| 34 | WBRK - MONAT | Fiscal period | ||
| 35 | WBRK - LFTYP | Agency business: Billing category | ||
| 36 | WBRK - LFART | Agency business: Billing document type | ||
| 37 | WBRK - KUNRG | Payer | ||
| 38 | WBRK - BUKRS | Company Code | ||
| 39 | WBRK - ABART | Settlement Type | ||
| 40 | WBRK - LIFRE | Different Invoicing Party | ||
| 41 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 42 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 43 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 44 | WBRKVB - POST_PARTY | Posting Partner | ||
| 45 | WBRKVB - MONAT | Fiscal period | ||
| 46 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 47 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 48 | WBRKVB - LFART | Agency business: Billing document type | ||
| 49 | WBRKVB - KUNRG | Payer | ||
| 50 | WBRKVB - BUKRS | Company Code | ||
| 51 | WBRKVB - ABART | Settlement Type |