Table/Structure Field list used by SAP ABAP Program LWRGKF0K (Include LWRGKF0K)
SAP ABAP Program
LWRGKF0K (Include LWRGKF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 2 | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 3 | KOMLFK - WSTWAE | Agency Business: Statistics Currency | ||
| 4 | KOMLFK - WKURS | Exchange Rate | ||
| 5 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFK - WAERL | Currency of Agency Document | ||
| 8 | KOMLFK - STCUR | Exchange rate for statistics | ||
| 9 | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 10 | KOMLFK - NETWR | Agency Business: Net value in document currency | ||
| 11 | KOMLFK - NAVNK | Non-deductible input tax | ||
| 12 | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 13 | KOMLFK - MWSBK | Tax amount in document currency | ||
| 14 | KOMLFK - KURST | Exchange Rate Type | ||
| 15 | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 16 | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | ||
| 17 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 18 | KOMLFP - NAVNW | Non-deductible input tax | ||
| 19 | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 20 | KOMLFP - SKFBP | Amount eligible for cash discount in document currency | ||
| 21 | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 22 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 23 | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 24 | KOMLFP - MWSBP | Tax amount in document currency | ||
| 25 | KOMLFP - KOWRR | Statistical Values | ||
| 26 | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 27 | KOMLFP - BRTWR | Gross value of the item in document currency | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | T001 - WAERS | Currency Key | ||
| 37 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 38 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 39 | WBRK - WKURS | Exchange Rate | ||
| 40 | WBRK - WFDAT | Agency business: Posting date | ||
| 41 | WBRK - WBELN | Agency Business: Document Number | ||
| 42 | WBRK - WAERL | Currency of Agency Document | ||
| 43 | WBRK - STCUR | Exchange rate for statistics | ||
| 44 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 45 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 46 | WBRK - MWSBK | Tax amount in document currency | ||
| 47 | WBRK - KURST | Exchange Rate Type | ||
| 48 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 49 | WBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 50 | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 51 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 52 | WBRK - NAVNK | Non-deductible input tax | ||
| 53 | WBRKVB - WSTWAE | Agency Business: Statistics Currency | ||
| 54 | WBRKVB - WKURS | Exchange Rate | ||
| 55 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 56 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 57 | WBRKVB - WAERL | Currency of Agency Document | ||
| 58 | WBRKVB - STCUR | Exchange rate for statistics | ||
| 59 | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 60 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 61 | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | ||
| 62 | WBRKVB - MWSBK | Tax amount in document currency | ||
| 63 | WBRKVB - KURST | Exchange Rate Type | ||
| 64 | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | ||
| 65 | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | ||
| 66 | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 67 | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | ||
| 68 | WBRKVB - NAVNK | Non-deductible input tax | ||
| 69 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 70 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 71 | WBRP - NAVNW | Non-deductible input tax | ||
| 72 | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 73 | WBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 74 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 75 | WBRP - NETWR | Net value of the item in document currency | ||
| 76 | WBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 77 | WBRP - MWSBP | Tax amount in document currency | ||
| 78 | WBRP - KOWRR | Statistical Values | ||
| 79 | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 80 | WBRP - BRTWR | Gross value of the item in document currency | ||
| 81 | WBRPVB - BRTWR | Gross value of the item in document currency | ||
| 82 | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 83 | WBRPVB - KOWRR | Statistical Values | ||
| 84 | WBRPVB - MWSBP | Tax amount in document currency | ||
| 85 | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | ||
| 86 | WBRPVB - NAVNW | Non-deductible input tax | ||
| 87 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 88 | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | ||
| 89 | WBRPVB - SKFBP | Amount eligible for cash discount in document currency | ||
| 90 | WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) |