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