Table/Structure Field list used by SAP ABAP Program LWRG2F0F (Include LWRG1F0F)
SAP ABAP Program
LWRG2F0F (Include LWRG1F0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - KIDNO | Payment Reference | |
2 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
3 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - XBLNR | Reference Document Number | |
6 | ![]() |
KOMLFK - ZTERM | Terms of payment key | |
7 | ![]() |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
8 | ![]() |
KOMLFK - ZUONR | Assignment number | |
9 | ![]() |
KOMLFK - BLDAT | Document Date in Document | |
10 | ![]() |
KOMLFK_IND - WBELN | Agency Business: Document Number | |
11 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
12 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
13 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
14 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
TMC1K - STFNA | Field name in the generated DDIC structure | |
17 | ![]() |
WBRK - ZUONR | Assignment number | |
18 | ![]() |
WBRK - KIDNO | Payment Reference | |
19 | ![]() |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
20 | ![]() |
WBRK - ZTERM | Terms of payment key | |
21 | ![]() |
WBRK - XBLNR | Reference Document Number | |
22 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
23 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
24 | ![]() |
WBRK - KUNRE | Bill-to party | |
25 | ![]() |
WBRK - BLDAT | Document Date in Document | |
26 | ![]() |
WBRKVB - BLDAT | Document Date in Document | |
27 | ![]() |
WBRKVB - KIDNO | Payment Reference | |
28 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
29 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
30 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
31 | ![]() |
WBRKVB - XBLNR | Reference Document Number | |
32 | ![]() |
WBRKVB - ZTERM | Terms of payment key | |
33 | ![]() |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
34 | ![]() |
WBRKVB - ZUONR | Assignment number |