Table/Structure Field list used by SAP ABAP Program LWRGN_1FE0 (Include LWRGN_1FE0)
SAP ABAP Program
LWRGN_1FE0 (Include LWRGN_1FE0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
2 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
3 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
4 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
5 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
6 | ![]() |
KOMLFPA - KUNNR | Customer number of business partner | |
7 | ![]() |
KOMLFPA - LIFNR | Reference to other vendor | |
8 | ![]() |
KOMLFPA - PARTNER | Partner number (KUNNR, LIFNR, or PERNR) | |
9 | ![]() |
KOMLFPA - PARVW | Partner Role | |
10 | ![]() |
KOMLFPA - PARZA | Partner counter | |
11 | ![]() |
KOMLFPA - POSNR | Agency business: Document item | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
20 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
21 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
22 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
23 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
24 | ![]() |
WBRK - WRTYP | Entry category: payment | |
25 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
26 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
27 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
28 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
29 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
30 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
31 | ![]() |
WBRP - POSNR | Agency business: Document item | |
32 | ![]() |
WLF_KOMWBPA - KUNNR | Customer number of business partner | |
33 | ![]() |
WLF_KOMWBPA - LIFNR | Reference to other vendor | |
34 | ![]() |
WLF_KOMWBPA - PARTNER | Partner number (KUNNR, LIFNR, or PERNR) | |
35 | ![]() |
WLF_KOMWBPA - PARVW | Partner Role | |
36 | ![]() |
WLF_KOMWBPA - PARZA | Partner counter | |
37 | ![]() |
WLF_KOMWBPA - POSNR | Agency business: Document item | |
38 | ![]() |
WLF_KOMWBPAD - PARTNER | Partner number (KUNNR, LIFNR, or PERNR) |