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 |
---|---|---|---|---|
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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 |