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