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