Table/Structure Field list used by SAP ABAP Program LWRGRF0F (Include LWRGRF0F)
SAP ABAP Program
LWRGRF0F (Include LWRGRF0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
KOMLFK - FKSTO_PART | Partial Reversal | |
4 | ![]() |
KOMLFK - FKSTO_PARTY | Cancelled Partner | |
5 | ![]() |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
6 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
7 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
8 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
9 | ![]() |
KOMLFK - POST_PARTY | Posting Partner | |
10 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
11 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
12 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
13 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
14 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
T100C - MSGTS | Active message type | |
23 | ![]() |
TMFK - ITEM_CANCEL | AB: Item Cancellation Allowed | |
24 | ![]() |
TMFK - LFTYP | Agency business: Billing category | |
25 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
26 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
27 | ![]() |
TMFK_APPEND - ITEM_CANCEL | AB: Item Cancellation Allowed | |
28 | ![]() |
WBRK - FKSTO_PART | Partial Reversal | |
29 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
30 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
31 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
32 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
33 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
34 | ![]() |
WBRK - POST_PARTY | Posting Partner | |
35 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
36 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
37 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
38 | ![]() |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
39 | ![]() |
WBRK - FKSTO_PARTY | Cancelled Partner | |
40 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
41 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
42 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
43 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
44 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
45 | ![]() |
WBRKVB - POST_PARTY | Posting Partner | |
46 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
47 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
48 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
49 | ![]() |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
50 | ![]() |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
51 | ![]() |
WBRKVB - FKSTO_PART | Partial Reversal | |
52 | ![]() |
WLF_KOMWBPA - WBELN | Agency Business: Document Number |