Table/Structure Field list used by SAP ABAP Program LWRGEF0C (Include LWRGEF0C)
SAP ABAP Program
LWRGEF0C (Include LWRGEF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
2 | ![]() |
KOMLFK - ZLSCH | Payment method | |
3 | ![]() |
KOMLFK - ZLSCHD | Customer payment method | |
4 | ![]() |
KOMLFK - ZTERM | Terms of payment key | |
5 | ![]() |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
6 | ![]() |
KOMLFK - MONAT | Fiscal period | |
7 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
10 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
T052 - ZLSCH | Payment method | |
15 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
16 | ![]() |
WBRK - MONAT | Fiscal period | |
17 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
18 | ![]() |
WBRK - ZLSCH | Payment method | |
19 | ![]() |
WBRK - ZLSCHD | Customer payment method | |
20 | ![]() |
WBRK - ZTERM | Terms of payment key | |
21 | ![]() |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
22 | ![]() |
WBRKVB - MONAT | Fiscal period | |
23 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
24 | ![]() |
WBRKVB - ZLSCH | Payment method | |
25 | ![]() |
WBRKVB - ZLSCHD | Customer payment method | |
26 | ![]() |
WBRKVB - ZTERM | Terms of payment key | |
27 | ![]() |
WBRKVB - ZTERMD | Terms of Payment Key for Customer |