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