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 |
---|---|---|---|---|
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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 |