Table/Structure Field list used by SAP ABAP Program LWLFRF0P (Include LWLFRF0P)
SAP ABAP Program
LWLFRF0P (Include LWLFRF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
KNA1 - ADRNR | Address | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
KNA1_KEY - KUNNR | Customer Number | |
5 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
6 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
7 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
8 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
9 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
10 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
11 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
12 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
13 | ![]() |
KOMLFK - KUNRG | Payer | |
14 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
15 | ![]() |
KOMLFK - KNUMVD | Number of the document condition | |
16 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
17 | ![]() |
KOMLFK - BUKRS | Company Code | |
18 | ![]() |
KOMLFK - ABART | Settlement Type | |
19 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
20 | ![]() |
KOMLFP - MATNR | Material Number | |
21 | ![]() |
KOMLFP - WERKS | Plant | |
22 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
23 | ![]() |
KONV_SELECT - KNUMV | Number of the document condition | |
24 | ![]() |
LFA1 - ADRNR | Address | |
25 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MARA - MATNR | Material Number | |
28 | ![]() |
MTCOM - SPRAS | Language Key | |
29 | ![]() |
PRE01 - WERKS | Plant | |
30 | ![]() |
PRE01 - MATNR | Material Number | |
31 | ![]() |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
32 | ![]() |
SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | |
33 | ![]() |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
42 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
T001K - MLBWA | Material ledger activated in valuation area | |
45 | ![]() |
T001W - WERKS | Plant | |
46 | ![]() |
T180 - TCODE | Transaction Code | |
47 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
48 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
49 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
50 | ![]() |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
51 | ![]() |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
52 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
53 | ![]() |
WBRK - WRART | Agency business: Payment type | |
54 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
55 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
56 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
57 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
58 | ![]() |
WBRK - KUNRG | Payer | |
59 | ![]() |
WBRK - KUNRE | Bill-to party | |
60 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
61 | ![]() |
WBRK - KNUMV | Number of the document condition | |
62 | ![]() |
WBRK - BUKRS | Company Code | |
63 | ![]() |
WBRK - ABART | Settlement Type | |
64 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
65 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
66 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
67 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
68 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
69 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
70 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
71 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
72 | ![]() |
WBRKVB - KUNRG | Payer | |
73 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
74 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
75 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
76 | ![]() |
WBRKVB - BUKRS | Company Code | |
77 | ![]() |
WBRKVB - ABART | Settlement Type | |
78 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
79 | ![]() |
WBRP - MATNR | Material Number | |
80 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
81 | ![]() |
WBRP - WERKS | Plant | |
82 | ![]() |
WBRPVB - MATNR | Material Number | |
83 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
84 | ![]() |
WBRPVB - WERKS | Plant |