Table/Structure Field list used by SAP ABAP Program LWLFQF0R (Include LWLFQF0R)
SAP ABAP Program
LWLFQF0R (Include LWLFQF0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - HIPOS | Item number of the SD document | |
2 | ![]() |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
3 | ![]() |
KOMLFK - KAPPL | Application | |
4 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
5 | ![]() |
KOMLFK - KNUMVA | Number of the document condition | |
6 | ![]() |
KOMLFK - KNUMVD | Number of the document condition | |
7 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
8 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
9 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
10 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
11 | ![]() |
KOMLFKD - HIPOS | Item number of the SD document | |
12 | ![]() |
KOMLFKD - KNUMVA | Number of the document condition | |
13 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
14 | ![]() |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
15 | ![]() |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
16 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
17 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
18 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
19 | ![]() |
KOMV - IX_GKOMV | Index number for internal tables | |
20 | ![]() |
KOMV - IX_KOMT1 | Index number for internal tables | |
21 | ![]() |
KOMV - KAWRT | Condition Basis | |
22 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
23 | ![]() |
KOMV - KDATU | Condition pricing date | |
24 | ![]() |
KOMV - KGRPE | Group condition | |
25 | ![]() |
KOMV - KHERK | Condition Origin | |
26 | ![]() |
KOMV - KINAK | Condition is inactive | |
27 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
28 | ![]() |
KOMV - KMPRS | Condition changed manually | |
29 | ![]() |
KOMV - KNUMH | Condition record number | |
30 | ![]() |
KOMV - KNUMV | Number of the document condition | |
31 | ![]() |
KOMV - KOAID | Condition class | |
32 | ![]() |
KOMV - KOFRA | Condition Formula for Condition Basis | |
33 | ![]() |
KOMV - KOFRM | Condition formula for alternative calculation type | |
34 | ![]() |
KOMV - KOFRS | Formula for scale base value | |
35 | ![]() |
KOMV - KOLNR | Access Sequence - Access Number | |
36 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
37 | ![]() |
KOMV - KPOSN | Condition Item Number | |
38 | ![]() |
KOMV - KRECH | Calculation type for condition | |
39 | ![]() |
KOMV - KRELI | Condition for invoice list | |
40 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
41 | ![]() |
KOMV - KSCHL | Condition Type | |
42 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
43 | ![]() |
KOMV - KSTBM | Incremental scale: start of interval | |
44 | ![]() |
KOMV - KSTBM_NEXT | Increase scale: end of interval | |
45 | ![]() |
KOMV - KSTBS | Scale base value of the condition | |
46 | ![]() |
KOMV - KSTEU | Condition control | |
47 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
48 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
49 | ![]() |
KOMV - KUNNR | Customer number (rebate recipient) | |
50 | ![]() |
KOMV - KVSL1 | Account key | |
51 | ![]() |
KOMV - KVSL2 | Account key - accruals / provisions | |
52 | ![]() |
KOMV - KWERT | Condition Value | |
53 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
KOMV - MANDT | Client | |
55 | ![]() |
KOMV - STUN2 | From reference step (for percentage conditions) | |
56 | ![]() |
KOMV - STUNB | From reference step (for percentage conditions) | |
57 | ![]() |
KOMV - STUNR | Level Number | |
58 | ![]() |
KOMV - ZAEHK | Condition counter | |
59 | ![]() |
KONV - KAWRT | Condition Basis | |
60 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
61 | ![]() |
KONV - KDATU | Condition pricing date | |
62 | ![]() |
KONV - KGRPE | Group condition | |
63 | ![]() |
KONV - KHERK | Condition Origin | |
64 | ![]() |
KONV - KINAK | Condition is inactive | |
65 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
66 | ![]() |
KONV - KMPRS | Condition changed manually | |
67 | ![]() |
KONV - KNUMH | Condition record number | |
68 | ![]() |
KONV - KNUMV | Number of the document condition | |
69 | ![]() |
KONV - KOAID | Condition class | |
70 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
71 | ![]() |
KONV - KPEIN | Condition pricing unit | |
72 | ![]() |
KONV - KPOSN | Condition Item Number | |
73 | ![]() |
KONV - KRECH | Calculation type for condition | |
74 | ![]() |
KONV - KRELI | Condition for invoice list | |
75 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
76 | ![]() |
KONV - KSCHL | Condition Type | |
77 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
78 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
79 | ![]() |
KONV - KSTEU | Condition control | |
80 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
81 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
82 | ![]() |
KONV - KUNNR | Customer number (rebate recipient) | |
83 | ![]() |
KONV - KVSL1 | Account key | |
84 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
85 | ![]() |
KONV - KWERT | Condition Value | |
86 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
KONV - MANDT | Client | |
88 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
89 | ![]() |
KONV - STUNR | Level Number | |
90 | ![]() |
KONV - ZAEHK | Condition counter | |
91 | ![]() |
KONVD - IX_GKOMV | Index number for internal tables | |
92 | ![]() |
KONVD - IX_KOMT1 | Index number for internal tables | |
93 | ![]() |
KONVD - KOFRA | Condition Formula for Condition Basis | |
94 | ![]() |
KONVD - KOFRM | Condition formula for alternative calculation type | |
95 | ![]() |
KONVD - KOFRS | Formula for scale base value | |
96 | ![]() |
KONVD - KSTBM | Incremental scale: start of interval | |
97 | ![]() |
KONVD - KSTBM_NEXT | Increase scale: end of interval | |
98 | ![]() |
KONVD - STUN2 | From reference step (for percentage conditions) | |
99 | ![]() |
KONVD - STUNB | From reference step (for percentage conditions) | |
100 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
101 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
111 | ![]() |
T683S - KVSL1 | Account key | |
112 | ![]() |
T683S - KVSL2 | Account key - accruals / provisions | |
113 | ![]() |
T683S - STUNR | Level Number | |
114 | ![]() |
T685A - KOAID | Condition class | |
115 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
116 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
117 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
118 | ![]() |
WBRK - KAPPL | Application | |
119 | ![]() |
WBRK - KNUMV | Number of the document condition | |
120 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
121 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
122 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
123 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
124 | ![]() |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
125 | ![]() |
WBRKVB - KAPPL | Application | |
126 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
127 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
128 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
129 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
130 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
131 | ![]() |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
132 | ![]() |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
133 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
134 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
135 | ![]() |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
136 | ![]() |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
137 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
138 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
139 | ![]() |
WBRP - POSNR | Agency business: Document item | |
140 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
141 | ![]() |
WLFS_KSCHL_COPY_RL_CREATE - KSCHL | Condition Type | |
142 | ![]() |
WLFS_KSCHL_COPY_RL_CREATE - KSCHL_COPY | Condition Type | |
143 | ![]() |
WLF_KSCHL_KSTEU_REMULI_CREATE - KSCHL | Condition Type | |
144 | ![]() |
WLF_KSCHL_KSTEU_REMULI_CREATE - KSTEU | Condition Control for Creating Remuneration List |