Table/Structure Field list used by SAP ABAP Program LWLFTF0B (Include LWLF6F0B)
SAP ABAP Program
LWLFTF0B (Include LWLF6F0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BEZEI_LNRZB | Address Line | ||
| 2 | KOMLFK - BEZEI_KUNRG | Address Line | ||
| 3 | KOMLFK - WRTYP | Entry category: payment | ||
| 4 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 5 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFK - LZB_NAME1 | Name 1 of a Vendor | ||
| 8 | KOMLFK - LNRZB | Agency business: Payee | ||
| 9 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 10 | KOMLFK - LFART | Agency business: Billing document type | ||
| 11 | KOMLFK - KUNRG | Payer | ||
| 12 | KOMLFK - KRG_NAME1 | Name 1 of a Customer | ||
| 13 | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 14 | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 15 | KOMLFKD - BEZEI_KUNRG | Address Line | ||
| 16 | KOMLFKD - BEZEI_LNRZB | Address Line | ||
| 17 | KOMLFKD - KRG_NAME1 | Name 1 of a Customer | ||
| 18 | KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | ||
| 19 | KOMLFP - POSNR | Agency business: Document item | ||
| 20 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 30 | WBRK - WRTYP | Entry category: payment | ||
| 31 | WBRK - WDTYP | Agency Business: Document Category | ||
| 32 | WBRK - WBTYP | Settlement request: Payment type | ||
| 33 | WBRK - WBELN | Agency Business: Document Number | ||
| 34 | WBRK - LNRZB | Agency business: Payee | ||
| 35 | WBRK - LFART | Agency business: Billing document type | ||
| 36 | WBRK - KUNRG | Payer | ||
| 37 | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 38 | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 39 | WBRK - LFTYP | Agency business: Billing category | ||
| 40 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 41 | WBRKVB - WRTYP | Entry category: payment | ||
| 42 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 43 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 44 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 45 | WBRKVB - LNRZB | Agency business: Payee | ||
| 46 | WBRKVB - LFART | Agency business: Billing document type | ||
| 47 | WBRKVB - KUNRG | Payer | ||
| 48 | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 49 | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 50 | WBRP - POSNR | Agency business: Document item | ||
| 51 | WBRP - WBELN | Agency Business: Document Number | ||
| 52 | WBRPVB - POSNR | Agency business: Document item | ||
| 53 | WBRPVB - WBELN | Agency Business: Document Number |