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 | 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 |