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 |
---|---|---|---|---|
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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) |