Table/Structure Field list used by SAP ABAP Program LWLFVF01 (Include LWLFVF01)
SAP ABAP Program 
LWLFVF01 (Include LWLFVF01) is using
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Table/Structure Field (79)
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Function Module (7)
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Message Class (1)
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Message Number (3)
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Table (9)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BVALD - BVALD | Boolean | |
| 2 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 5 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 6 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 7 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 8 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 9 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 10 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 11 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 12 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 13 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 14 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 15 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 16 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 17 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 18 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 19 | Table/Structure Field |
KOMLFK - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 22 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 23 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 26 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
T056Z - DATAB | Date valid from | |
| 36 | Table/Structure Field |
T056Z - VZSKZ | Interest calculation indicator | |
| 37 | Table/Structure Field |
T056Z - WAERS | Currency Key | |
| 38 | Table/Structure Field |
T056Z - ZINHA | Credit interest rate | |
| 39 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 40 | Table/Structure Field |
TMZR - SZBMETH | Method of calculating interest for additional cash discount | |
| 41 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 42 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 44 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 45 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 46 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 47 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 48 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 49 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 50 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 51 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 52 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 53 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 54 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 55 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 56 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 57 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 58 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 59 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 60 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 61 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 62 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 63 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 64 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 65 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
WBRKVB - ERDAT | Date on which the record was created | |
| 67 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 68 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 69 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 70 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 71 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 72 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 73 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 74 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 75 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 77 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 78 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 79 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number |
