Table/Structure Field list used by SAP ABAP Program LWRGO_3FD0 (Include LWRGO_3FD0)
SAP ABAP Program 
LWRGO_3FD0 (Include LWRGO_3FD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 3 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 5 | Table/Structure Field |
FPLTVB - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 7 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 8 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 9 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 10 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 11 | Table/Structure Field |
RATE_INFO - VALDT | Fixed Value Date | |
| 12 | Table/Structure Field |
RATE_INFO - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
RATE_INFO - ZBD3T | Net Payment Terms Period | |
| 14 | Table/Structure Field |
RATE_INFO - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
RATE_INFO - ZBD2P | Cash Discount Percentage 2 | |
| 16 | Table/Structure Field |
RATE_INFO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 17 | Table/Structure Field |
RATE_INFO - ZBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
RATE_INFO - FAKWR | Agenncy Business: Gross value in document currency | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 21 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 22 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 23 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 24 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 25 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 26 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 27 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 28 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 29 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 30 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 31 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 33 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 34 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 35 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 37 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 38 | Table/Structure Field |
WBRK_D - BUKRS | Company Code | |
| 39 | Table/Structure Field |
WBRK_D - VALDT | Fixed Value Date | |
| 40 | Table/Structure Field |
WBRK_D - VALDTD | Fixed Value Date (Customer) | |
| 41 | Table/Structure Field |
WBRK_D - WAERL | Currency of Agency Document | |
| 42 | Table/Structure Field |
WBRK_D - WFDAT | Agency business: Posting date | |
| 43 | Table/Structure Field |
WBRK_D - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
WBRK_D - ZTERMD | Terms of Payment Key for Customer |
