Table/Structure Field list used by SAP ABAP Program LWRGPF0S (Include LWRGPF0S)
SAP ABAP Program
LWRGPF0S (Include LWRGPF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - KAPPL | Application | |
2 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
3 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
4 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
5 | ![]() |
KOMLFK - ABART | Settlement Type | |
6 | ![]() |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
7 | ![]() |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | ![]() |
KOMLFK - KAPPL | Application | |
9 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
10 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
11 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
12 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
13 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
14 | ![]() |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
15 | ![]() |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
16 | ![]() |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
17 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
18 | ![]() |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
19 | ![]() |
KOMLFP - SKTOF | Cash discount indicator | |
20 | ![]() |
KOMP - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
21 | ![]() |
KOMP - MWSBP | Tax amount in document currency | |
22 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
23 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
24 | ![]() |
KOMV - KINAK | Condition is inactive | |
25 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
26 | ![]() |
KOMV - KNUMV | Number of the document condition | |
27 | ![]() |
KOMV - KPOSN | Condition Item Number | |
28 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
29 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
30 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
31 | ![]() |
KONV - KPOSN | Condition Item Number | |
32 | ![]() |
KONV - KNUMV | Number of the document condition | |
33 | ![]() |
KONV - KINAK | Condition is inactive | |
34 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
35 | ![]() |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
36 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T001 - BUKRS | Company Code | |
39 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
40 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
41 | ![]() |
T185F - TRTYP | Transaction type | |
42 | ![]() |
T683S - KAPPL | Application | |
43 | ![]() |
T683S - KSCHL | Condition Type | |
44 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
45 | ![]() |
T685A - KAPPL | Application | |
46 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
47 | ![]() |
T685A - KOAID | Condition class | |
48 | ![]() |
T685A - KPRDT | Pricing date | |
49 | ![]() |
T685A - KSCHL | Condition Type | |
50 | ![]() |
TMFK - WERN | Item amounts can be zero | |
51 | ![]() |
TMZR - WRTYP | Entry category: payment | |
52 | ![]() |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
53 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | |
54 | ![]() |
WBRK - WRTYP | Entry category: payment | |
55 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
56 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
57 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
58 | ![]() |
WBRK - KNUMV | Number of the document condition | |
59 | ![]() |
WBRK - KAPPL | Application | |
60 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
61 | ![]() |
WBRK - ABART | Settlement Type | |
62 | ![]() |
WBRKVB - ABART | Settlement Type | |
63 | ![]() |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
64 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
65 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
66 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
67 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
68 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
69 | ![]() |
WBRKVB - KAPPL | Application | |
70 | ![]() |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
71 | ![]() |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
72 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
73 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
74 | ![]() |
WBRP - POSNR | Agency business: Document item | |
75 | ![]() |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
76 | ![]() |
WBRP - SKTOF | Cash discount indicator | |
77 | ![]() |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
78 | ![]() |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
79 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
80 | ![]() |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
81 | ![]() |
WBRPVB - SKTOF | Cash discount indicator |