Table/Structure Field list used by SAP ABAP Program LWLFUF0F (Include LWLFUF0F)
SAP ABAP Program 
LWLFUF0F (Include LWLFUF0F) is using
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Class (3)
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Data Element (9)
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Table/Structure Field (114)
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Function Module (4)
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Interface (1)
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Class Method (3)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 6 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 17 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 18 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 19 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 20 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 21 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 22 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 23 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 24 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 25 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 27 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 28 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 29 | Table/Structure Field |
KOMLFK - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 31 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 32 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 33 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 34 | Table/Structure Field |
KOMLFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 35 | Table/Structure Field |
KOMLFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 36 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 37 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 38 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 39 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 40 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 41 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 42 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 43 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 44 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 45 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 46 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 48 | Table/Structure Field |
KOMLFKD - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 49 | Table/Structure Field |
KOMLFKD - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 50 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 51 | Table/Structure Field |
TMFK - WZLSPRD | Debtor Payment Block | |
| 52 | Table/Structure Field |
TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 53 | Table/Structure Field |
TMFK_APPEND - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 54 | Table/Structure Field |
TMFK_APPEND_EHP5 - WZLSPRD | Debtor Payment Block | |
| 55 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 56 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 57 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 58 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 59 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 60 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 61 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 62 | Table/Structure Field |
WBRK - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 64 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 65 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 66 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 67 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 68 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 69 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 70 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 71 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 72 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 73 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 74 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 75 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 76 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 77 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 78 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 79 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 80 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 81 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 82 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 83 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 84 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 85 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 86 | Table/Structure Field |
WBRKVB - VKONT | Contract Account Number | |
| 87 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 88 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 89 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 90 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 91 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 92 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 93 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 94 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 95 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 96 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 97 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 98 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 99 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 100 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 101 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 102 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 103 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 104 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 105 | Table/Structure Field |
WBRL - OBJECT_ID | AB: External Document: Object Key | |
| 106 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 107 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 108 | Table/Structure Field |
WBRL - WDTYP_LI | Agency Business: Category of List Item | |
| 109 | Table/Structure Field |
WBRLVB - LOGSYS | Logical system | |
| 110 | Table/Structure Field |
WBRLVB - OBJECT_ID | AB: External Document: Object Key | |
| 111 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 112 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 113 | Table/Structure Field |
WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
| 114 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
