Table/Structure Field list used by SAP ABAP Program LWRGO_3FL0 (Include LWRGO_3FL0)
SAP ABAP Program 
LWRGO_3FL0 (Include LWRGO_3FL0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 2 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 3 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 4 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 6 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 7 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 8 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 9 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 10 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 15 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 16 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
T001G - TXTAB | Text Name for the Sender Details in the Letter Window | |
| 18 | Table/Structure Field |
T001G - TXTFU | Footer Text Name in Word Processing | |
| 19 | Table/Structure Field |
T001G - TXTKO | Header Text Name in Word Processing | |
| 20 | Table/Structure Field |
T001G - TXTUN | Text Name for the Signature | |
| 21 | Table/Structure Field |
T024E - TXADR | Text Name: Sender Line | |
| 22 | Table/Structure Field |
T024E - TXFUS | Text Name: Footer Lines | |
| 23 | Table/Structure Field |
T024E - TXGRU | Text Name: Complimentary Close | |
| 24 | Table/Structure Field |
T024E - TXKOP | Text Name: Letter Heading | |
| 25 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
WBRK_D - FROMCOUNTRY | Country Key | |
| 27 | Table/Structure Field |
WBRK_D - TXKOP | Text Name: Letter Heading | |
| 28 | Table/Structure Field |
WBRK_D - TXGRU | Text Name: Complimentary Close | |
| 29 | Table/Structure Field |
WBRK_D - TXFUS | Text Name: Footer Lines | |
| 30 | Table/Structure Field |
WBRK_D - TXADR | Text Name: Sender Line | |
| 31 | Table/Structure Field |
WBRK_D - SPRAS_ORG | Language Key | |
| 32 | Table/Structure Field |
WBRK_D - LIFRE | Different Invoicing Party | |
| 33 | Table/Structure Field |
WBRK_D - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
WBRK_D - TOCOUNTRY | Country Key | |
| 35 | Table/Structure Field |
WBRK_D_DYN - TXGRU | Text Name: Complimentary Close | |
| 36 | Table/Structure Field |
WBRK_D_DYN - TXKOP | Text Name: Letter Heading | |
| 37 | Table/Structure Field |
WBRK_D_DYN - TXFUS | Text Name: Footer Lines | |
| 38 | Table/Structure Field |
WBRK_D_DYN - TXADR | Text Name: Sender Line | |
| 39 | Table/Structure Field |
WBRK_D_DYN - TOCOUNTRY | Country Key | |
| 40 | Table/Structure Field |
WBRK_D_DYN - SPRAS_ORG | Language Key | |
| 41 | Table/Structure Field |
WBRK_D_DYN - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
WBRK_D_DYN - FROMCOUNTRY | Country Key | |
| 43 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - FROMCOUNTRY | Country Key | |
| 44 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - SPRAS_ORG | Language Key | |
| 45 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | |
| 46 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - TXADR | Text Name: Sender Line | |
| 47 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - TXFUS | Text Name: Footer Lines | |
| 48 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - TXGRU | Text Name: Complimentary Close | |
| 49 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - TXKOP | Text Name: Letter Heading | |
| 50 | Table/Structure Field |
WBRK_D_DYN_GENERAL_2 - LIFNR | Account Number of Vendor or Creditor |
