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 |
---|---|---|---|---|
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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.) |