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