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 |
---|---|---|---|---|
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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 |