Table/Structure Field list used by SAP ABAP Program LWRGPF0N (Include LWRGPF0N)
SAP ABAP Program
LWRGPF0N (Include LWRGPF0N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - KAPPL | Application | ||
| 2 | KOMLFK - WAERL | Currency of Agency Document | ||
| 3 | KOMLFK - WKURS | Exchange Rate | ||
| 4 | KOMLFK - WRART | Agency business: Payment type | ||
| 5 | KOMLFK - WRTYP | Entry category: payment | ||
| 6 | KOMLFK - ABART | Settlement Type | ||
| 7 | KOMLFP - NETPR | Vendor billing document: net price in document currency | ||
| 8 | KOMLFP - POSNR | Agency business: Document item | ||
| 9 | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | ||
| 10 | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 11 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 12 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 13 | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 14 | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 15 | KOMLFP - FPRME | Billing price unit | ||
| 16 | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 17 | KOMLFP - BRTWR | Gross value of the item in document currency | ||
| 18 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 19 | KOMV - WAERS | Currency Key | ||
| 20 | KOMV - KWERT | Condition Value | ||
| 21 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 22 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 23 | KOMV - KSTAT | Condition is used for statistics | ||
| 24 | KOMV - KRECH | Calculation type for condition | ||
| 25 | KOMV - KPOSN | Condition Item Number | ||
| 26 | KOMV - KPEIN | Condition pricing unit | ||
| 27 | KOMV - KOLNR | Access Sequence - Access Number | ||
| 28 | KOMV - KNUMV | Number of the document condition | ||
| 29 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 30 | KOMV - KMEIN | Condition unit in the document | ||
| 31 | KOMV - KINAK | Condition is inactive | ||
| 32 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 33 | KONV - KSTAT | Condition is used for statistics | ||
| 34 | KONV - WAERS | Currency Key | ||
| 35 | KONV - KWERT | Condition Value | ||
| 36 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 37 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 38 | KONV - KRECH | Calculation type for condition | ||
| 39 | KONV - KPOSN | Condition Item Number | ||
| 40 | KONV - KOLNR | Access Sequence - Access Number | ||
| 41 | KONV - KNUMV | Number of the document condition | ||
| 42 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 43 | KONV - KMEIN | Condition unit in the document | ||
| 44 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 45 | KONV - KINAK | Condition is inactive | ||
| 46 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 47 | KONV - KPEIN | Condition pricing unit | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | TMZR - WRTYP | Entry category: payment | ||
| 50 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 51 | WBRK - ABART | Settlement Type | ||
| 52 | WBRK - KAPPL | Application | ||
| 53 | WBRK - WAERL | Currency of Agency Document | ||
| 54 | WBRK - WKURS | Exchange Rate | ||
| 55 | WBRK - WRART | Agency business: Payment type | ||
| 56 | WBRK - WRTYP | Entry category: payment | ||
| 57 | WBRKVB - WRTYP | Entry category: payment | ||
| 58 | WBRKVB - WRART | Agency business: Payment type | ||
| 59 | WBRKVB - WKURS | Exchange Rate | ||
| 60 | WBRKVB - KAPPL | Application | ||
| 61 | WBRKVB - ABART | Settlement Type | ||
| 62 | WBRKVB - WAERL | Currency of Agency Document | ||
| 63 | WBRP - PEINH | Price Unit of Vendor Billing Document Item | ||
| 64 | WBRP - POSNR | Agency business: Document item | ||
| 65 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 66 | WBRP - NETWR | Net value of the item in document currency | ||
| 67 | WBRP - NETPR | Vendor billing document: net price in document currency | ||
| 68 | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 69 | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 70 | WBRP - FPRME | Billing price unit | ||
| 71 | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 72 | WBRP - BRTWR | Gross value of the item in document currency | ||
| 73 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 74 | WBRPVB - POSNR | Agency business: Document item | ||
| 75 | WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | ||
| 76 | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | ||
| 77 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 78 | WBRPVB - NETPR | Vendor billing document: net price in document currency | ||
| 79 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 80 | WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 81 | WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 82 | WBRPVB - FPRME | Billing price unit | ||
| 83 | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 84 | WBRPVB - BRTWR | Gross value of the item in document currency |