Table/Structure Field list used by SAP ABAP Program SAPLWLF6 (Übersichtspflege Lieferantenfaktura)
SAP ABAP Program
SAPLWLF6 (Übersichtspflege Lieferantenfaktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - VTWEG | Distribution Channel | SOURCE KOMLFK-VTWEG |
2 | ![]() |
KOMLFK - VKGRP | Sales group | SOURCE field: komlfk-vkorg, |
3 | ![]() |
KOMLFK - VKGRP | Sales group | SOURCE komlfk-vtweg, |
4 | ![]() |
KOMLFK - VKGRP | Sales group | SOURCE komlfk-spart, |
5 | ![]() |
KOMLFK - VKGRP | Sales group | SOURCE komlfk-vkbur, |
6 | ![]() |
KOMLFK - VKGRP | Sales group | SOURCE komlfk-vkgrp. |
7 | ![]() |
KOMLFK - VKGRP | Sales group | SOURCE KOMLFK-VKGRP |
8 | ![]() |
KOMLFK - VKGRP | Sales group | SOURCE KOMLFK-VKGRP |
9 | ![]() |
KOMLFK - VKORG | Sales Organization | SOURCE KOMLFK-VKORG |
10 | ![]() |
KOMLFK - VKORG | Sales Organization | SOURCE KOMLFK-VKORG |
11 | ![]() |
KOMLFK - VKORG | Sales Organization | SOURCE komlfk-vkgrp. |
12 | ![]() |
KOMLFK - VKORG | Sales Organization | SOURCE komlfk-vkbur, |
13 | ![]() |
KOMLFK - VKORG | Sales Organization | SOURCE komlfk-spart, |
14 | ![]() |
KOMLFK - VKORG | Sales Organization | SOURCE komlfk-vtweg, |
15 | ![]() |
KOMLFK - VKORG | Sales Organization | SOURCE field: komlfk-vkorg, |
16 | ![]() |
KOMLFK - EKGRP | Purchasing group | SOURCE KOMLFK-EKGRP |
17 | ![]() |
KOMLFK - VTWEG | Distribution Channel | SOURCE KOMLFK-VTWEG |
18 | ![]() |
KOMLFK - VTWEG | Distribution Channel | SOURCE komlfk-vkgrp. |
19 | ![]() |
KOMLFK - VTWEG | Distribution Channel | SOURCE komlfk-vkbur, |
20 | ![]() |
KOMLFK - VTWEG | Distribution Channel | SOURCE komlfk-spart, |
21 | ![]() |
KOMLFK - VTWEG | Distribution Channel | SOURCE komlfk-vtweg, |
22 | ![]() |
KOMLFK - VTWEG | Distribution Channel | SOURCE field: komlfk-vkorg, |
23 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | SOURCE field komlfk-waerl module komlfk_waerl. |
24 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | SOURCE KOMLFK-WAERL |
25 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | SOURCE KOMLFK-WAERL |
26 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE KOMLFK-WBELN |
27 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE KOMLFK-WBELN |
28 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE KOMLFK-WFDAT |
29 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE KOMLFK-WFDAT |
30 | ![]() |
KOMLFK - VKBUR | Sales office | SOURCE KOMLFK-VKBUR |
31 | ![]() |
KOMLFK - EKGRP | Purchasing group | SOURCE FIELD KOMLFK-EKGRP. |
32 | ![]() |
KOMLFK - EKORG | Purchasing organization | SOURCE FIELD KOMLFK-EKORG. |
33 | ![]() |
KOMLFK - EKORG | Purchasing organization | SOURCE KOMLFK-EKORG |
34 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | SOURCE KOMLFK-LFART |
35 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | SOURCE FIELD KOMLFK-LFART. |
36 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | SOURCE field komlfk-lfart. |
37 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | SOURCE KOMLFK-LIFRE |
38 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | SOURCE KOMLFK-LIFRE |
39 | ![]() |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | SOURCE KOMLFK-LIF_NAME1 |
40 | ![]() |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | SOURCE KOMLFK-LIF_NAME1 |
41 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | SOURCE field komlfk-netwr. |
42 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | SOURCE KOMLFK-NETWR |
43 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | SOURCE KOMLFK-NETWR |
44 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | SOURCE KOMLFK-RFBSK |
45 | ![]() |
KOMLFK - SPART | Division | SOURCE KOMLFK-SPART |
46 | ![]() |
KOMLFK - SPART | Division | SOURCE KOMLFK-SPART |
47 | ![]() |
KOMLFK - SPART | Division | SOURCE komlfk-vkgrp. |
48 | ![]() |
KOMLFK - SPART | Division | SOURCE komlfk-vkbur, |
49 | ![]() |
KOMLFK - SPART | Division | SOURCE komlfk-spart, |
50 | ![]() |
KOMLFK - SPART | Division | SOURCE komlfk-vtweg, |
51 | ![]() |
KOMLFK - SPART | Division | SOURCE field: komlfk-vkorg, |
52 | ![]() |
KOMLFK - VKBUR | Sales office | SOURCE field: komlfk-vkorg, |
53 | ![]() |
KOMLFK - VKBUR | Sales office | SOURCE komlfk-vtweg, |
54 | ![]() |
KOMLFK - VKBUR | Sales office | SOURCE komlfk-spart, |
55 | ![]() |
KOMLFK - VKBUR | Sales office | SOURCE komlfk-vkbur, |
56 | ![]() |
KOMLFK - VKBUR | Sales office | SOURCE komlfk-vkgrp. |
57 | ![]() |
KOMLFK - VKBUR | Sales office | SOURCE KOMLFK-VKBUR |
58 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | SOURCE KOMLFK-RFBSK |
59 | ![]() |
RWLF1 - SELKZ | Selection flag | SOURCE field rwlf1-selkz |
60 | ![]() |
RWLF1 - SELKZ | Selection flag | SOURCE RWLF1-SELKZ |
61 | ![]() |
RWLF1 - SELKZ | Selection flag | SOURCE module komlfk_selkz_setzen on input. |
62 | ![]() |
T024 - EKNAM | Description of purchasing group | SOURCE T024-EKNAM |
63 | ![]() |
T024E - EKOTX | Description of purchasing organization | SOURCE T024E-EKOTX |
64 | ![]() |
TMFK - LFART | Agency business: Billing document type | SOURCE TMFK-LFART |
65 | ![]() |
TMFKT - VTEXT | Description | SOURCE TMFKT-VTEXT |
66 | ![]() |
TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |
67 | ![]() |
TVGRT - BEZEI | Description | SOURCE TVGRT-BEZEI |
68 | ![]() |
TVKBT - BEZEI | Description | SOURCE TVKBT-BEZEI |
69 | ![]() |
TVKOT - VTEXT | Name | SOURCE TVKOT-VTEXT |
70 | ![]() |
TVTWT - VTEXT | Name | SOURCE TVTWT-VTEXT |
71 | ![]() |
WBRK - EKGRP | Purchasing group | SOURCE WBRK-EKGRP |
72 | ![]() |
WBRK - EKORG | Purchasing organization | SOURCE WBRK-EKORG |