Table/Structure Field list used by SAP ABAP Program LWRGSF0K (Include LWRGTXF0K)
SAP ABAP Program 
LWRGSF0K (Include LWRGTXF0K) is using
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Data Element (5)
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Table/Structure Field (167)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 3 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 5 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 6 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 7 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 8 | Table/Structure Field |
KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 9 | Table/Structure Field |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 10 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 11 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 12 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 13 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 14 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 15 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 16 | Table/Structure Field |
KOMLFK - WTAXD | Settlement request: Different tax allowed | |
| 17 | Table/Structure Field |
KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 19 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 20 | Table/Structure Field |
KOMLFKD - WTAXD | Settlement request: Different tax allowed | |
| 21 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 22 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 23 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 24 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 25 | Table/Structure Field |
KOMLFP - MATKL | Material Group | |
| 26 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 27 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 28 | Table/Structure Field |
KOMLFP - MTART | Material type | |
| 29 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 30 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 31 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 32 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 33 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 34 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 35 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 36 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 37 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 38 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 39 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_MM | Checkbox | |
| 40 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_SD | Checkbox | |
| 41 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 42 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 43 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 44 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 45 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 46 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
| 47 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_SD | Checkbox | |
| 48 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 49 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 50 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 51 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 53 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 54 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 55 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 56 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 57 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 58 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 60 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 61 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 62 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 63 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 64 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 65 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 66 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 67 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 68 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 69 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 71 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 79 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 80 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 81 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 82 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 84 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
TAXCOM - GSBER | Business Area | |
| 86 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 87 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 88 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 89 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 91 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 92 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 93 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 94 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 95 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 97 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 98 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 99 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 100 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 101 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 102 | Table/Structure Field |
TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 103 | Table/Structure Field |
TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 104 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 105 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 106 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 107 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 108 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 110 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 111 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 112 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 113 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 114 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 115 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 116 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 117 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 118 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 119 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 120 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 121 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 122 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 123 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 124 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 125 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 126 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 127 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 128 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 129 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 130 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 131 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 132 | Table/Structure Field |
WBRP - GSBER | Business Area | |
| 133 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 134 | Table/Structure Field |
WBRP - MATKL | Material Group | |
| 135 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 136 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 137 | Table/Structure Field |
WBRP - MTART | Material type | |
| 138 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 139 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 140 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 141 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 142 | Table/Structure Field |
WBRP - NAVNW | Non-deductible input tax | |
| 143 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 144 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 145 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 146 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 147 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 148 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 149 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 150 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 151 | Table/Structure Field |
WBRPVB - GSBER | Business Area | |
| 152 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 153 | Table/Structure Field |
WBRPVB - MATKL | Material Group | |
| 154 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 155 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 156 | Table/Structure Field |
WBRPVB - MTART | Material type | |
| 157 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 158 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 159 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 160 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 161 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 162 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 163 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 164 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 165 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 166 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 167 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure |
