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