Table/Structure Field list used by SAP ABAP Program LWRGSF0R (Include LWRGSF0R)
SAP ABAP Program
LWRGSF0R (Include LWRGSF0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WRART | Agency business: Payment type | ||
| 2 | KOMLFK - WAERL | Currency of Agency Document | ||
| 3 | KOMLFP - MWSBP | Tax amount in document currency | ||
| 4 | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | ||
| 5 | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | ||
| 6 | KOMLFP - NAVNW | Non-deductible input tax | ||
| 7 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 8 | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 9 | KOMLFP - PNETWR | Agency business: Net item amount in document currency | ||
| 10 | KOMLFPD - PNETWR | Agency business: Net item amount in document currency | ||
| 11 | SYST - MSGID | ABAP System Field: Message ID | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | TMZR - WTAXD | Settlement request: Different tax allowed | ||
| 19 | WBRK - WAERL | Currency of Agency Document | ||
| 20 | WBRK - WRART | Agency business: Payment type | ||
| 21 | WBRKVB - WAERL | Currency of Agency Document | ||
| 22 | WBRKVB - WRART | Agency business: Payment type | ||
| 23 | WBRP - MWSBP | Tax amount in document currency | ||
| 24 | WBRP - MWSK2 | Agency business: Tax code (output tax) | ||
| 25 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 26 | WBRP - NAVNW | Non-deductible input tax | ||
| 27 | WBRP - NETWR | Net value of the item in document currency | ||
| 28 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 29 | WBRPVB - MWSBP | Tax amount in document currency | ||
| 30 | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | ||
| 31 | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | ||
| 32 | WBRPVB - NAVNW | Non-deductible input tax | ||
| 33 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 34 | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) |