Table/Structure Field list used by SAP ABAP Program LWLFYF0P (Include LWLFYF0P)
SAP ABAP Program
LWLFYF0P (Include LWLFYF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - HWAER | Local Currency | ||
| 6 | BKPF - KURSF | Exchange rate | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - WWERT | Translation date | ||
| 9 | BKPF - AWKEY | Object key | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 15 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 16 | KOMK - KNUMV | Number of the document condition | ||
| 17 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 19 | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | KOMLFK - WKURS | Exchange Rate | ||
| 21 | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 22 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 23 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 24 | KOMLFK - WAERL | Currency of Agency Document | ||
| 25 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 26 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 27 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 28 | KOMLFK - KURST | Exchange Rate Type | ||
| 29 | KOMLFK - KNUMVD | Number of the document condition | ||
| 30 | KOMLFK - KNUMV | Number of the document condition | ||
| 31 | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 32 | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 33 | KOMLFL - POSNR | Agency business: Item in list | ||
| 34 | KOMV - STUNR | Level Number | ||
| 35 | KOMV - KSTEU | Condition control | ||
| 36 | KOMV - KNUMV | Number of the document condition | ||
| 37 | KOMV - KSCHL | Condition Type | ||
| 38 | KONV - KNUMV | Number of the document condition | ||
| 39 | KONV - KSCHL | Condition Type | ||
| 40 | KONV - KSTEU | Condition control | ||
| 41 | KONV - STUNR | Level Number | ||
| 42 | REGUH - ZSPRA | Language key of the payee | ||
| 43 | REGUP - XVORL | Indicator: Only Proposal Run? | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 46 | WBRK - WAERL | Currency of Agency Document | ||
| 47 | WBRK - WKURS | Exchange Rate | ||
| 48 | WBRK - WDTYP | Agency Business: Document Category | ||
| 49 | WBRK - WBELN | Agency Business: Document Number | ||
| 50 | WBRK - RFBSK | Status for transfer to accounting | ||
| 51 | WBRK - LFTYP | Agency business: Billing category | ||
| 52 | WBRK - KURST | Exchange Rate Type | ||
| 53 | WBRK - KNUMVD | Number of the document condition | ||
| 54 | WBRK - KNUMV | Number of the document condition | ||
| 55 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 56 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 57 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 58 | WBRKVB - KURST | Exchange Rate Type | ||
| 59 | WBRKVB - WKURS | Exchange Rate | ||
| 60 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 61 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 62 | WBRKVB - WAERL | Currency of Agency Document | ||
| 63 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 64 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 65 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 66 | WBRKVB - KNUMVD | Number of the document condition | ||
| 67 | WBRKVB - KNUMV | Number of the document condition | ||
| 68 | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 69 | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 70 | WBRL - POSNR | Agency business: Item in list | ||
| 71 | WBRLVB - POSNR | Agency business: Item in list |