Table/Structure Field list used by SAP ABAP Program LWRGN_4FT0 (Include LWRGN_4FT0)
SAP ABAP Program 
LWRGN_4FT0 (Include LWRGN_4FT0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 2 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 3 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 4 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 5 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 6 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 7 | Table/Structure Field |
KOMLFR_LI - BRTWR | Invoice list final amount | |
| 8 | Table/Structure Field |
KOMLFR_LI - MWSBK | Tax amount in document currency | |
| 9 | Table/Structure Field |
KOMLFR_LI - NETWR | Agency Business: Net value in document currency | |
| 10 | Table/Structure Field |
KOMLFR_LI - ZLSCH | Payment Method | |
| 11 | Table/Structure Field |
KOMLFR_LI - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
KOMLFR_PY - BRTWRD | Agency business: Gross value, posting list | |
| 13 | Table/Structure Field |
KOMLFR_PY - MWSBKD | Tax amount in document currency | |
| 14 | Table/Structure Field |
KOMLFR_PY - NETWRD | Agency business: Net value for posting list | |
| 15 | Table/Structure Field |
KOMLRK_LI - BRTWR | Agency business: Gross invoice amount in doc. currency | |
| 16 | Table/Structure Field |
KOMLRK_LI - NETWR | Agency business: Net invoice amount in doc. currency | |
| 17 | Table/Structure Field |
KOMLRK_LI - MWSBK | Tax amount in document currency | |
| 18 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 19 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 20 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 21 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 22 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 23 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 24 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 25 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 26 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 27 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 28 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 29 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer |
