Table/Structure Field list used by SAP ABAP Program LWLFYF0G (Include LWLFYF0G)
SAP ABAP Program LWLFYF0G (Include LWLFYF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - KOART | Account type | |
2 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
3 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
4 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
5 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
6 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
7 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
8 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
9 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
10 | Table/Structure Field | KOMLFTAX - FWBAS | Tax Base Amount in Document Currency | |
11 | Table/Structure Field | KOMLFTAX - WBELN | Agency Business: Document Number | |
12 | Table/Structure Field | KOMLFTAX - POSNR | Agency business: Document item | |
13 | Table/Structure Field | KOMLFTAX - MWSKZ | Tax on sales/purchases code | |
14 | Table/Structure Field | KOMLFTAX - MWSBP | Tax amount in document currency | |
15 | Table/Structure Field | KOMLFTAX - KRELI | Condition for invoice list | |
16 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
17 | Table/Structure Field | KOMV - KWERT | Condition Value | |
18 | Table/Structure Field | KOMV - KRELI | Condition for invoice list | |
19 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
20 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
21 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
22 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
23 | Table/Structure Field | KOMV - KAWRT | Condition Basis | |
24 | Table/Structure Field | KOMV - KOAID | Condition class | |
25 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
26 | Table/Structure Field | KONV - KWERT | Condition Value | |
27 | Table/Structure Field | KONV - KRELI | Condition for invoice list | |
28 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
29 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
30 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
31 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
32 | Table/Structure Field | KONV - KAWRT | Condition Basis | |
33 | Table/Structure Field | KONV - KOAID | Condition class | |
34 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
36 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
37 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
38 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
39 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
40 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
41 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
42 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
43 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
44 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
45 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
46 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item |