Table/Structure Field list used by SAP ABAP Program WLFCM001F00 (Include WLFCM001F00)
SAP ABAP Program
WLFCM001F00 (Include WLFCM001F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 2 | KNVV - KUNNR | Customer Number | ||
| 3 | KOMLFK - BUKRS | Company Code | ||
| 4 | KOMLFK - EKGRP | Purchasing group | ||
| 5 | KOMLFK - EKORG | Purchasing organization | ||
| 6 | KOMLFK - LFART | Agency business: Billing document type | ||
| 7 | KOMLFK - SPART | Division | ||
| 8 | KOMLFK - VKORG | Sales Organization | ||
| 9 | KOMLFK - VTWEG | Distribution Channel | ||
| 10 | RFBSK_RAN - LOW | Status for transfer to accounting | ||
| 11 | RFBSK_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 12 | RFBSK_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 13 | RWLF2 - SPERREN | Block all Documents | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 21 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 22 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | T014 - KKBER | Credit control area | ||
| 25 | T180 - AKTYP | Activity category in SAP transaction | ||
| 26 | TACT - ACTVT | Activity | ||
| 27 | TMFK - LFART | Agency business: Billing document type | ||
| 28 | TMFKT - VTEXT | Description | ||
| 29 | WBRK - LFART | Agency business: Billing document type | ||
| 30 | WBRK - VTWEG | Distribution Channel | ||
| 31 | WBRK - VKORG | Sales Organization | ||
| 32 | WBRK - SPART | Division | ||
| 33 | WBRK - EKORG | Purchasing organization | ||
| 34 | WBRK - EKGRP | Purchasing group | ||
| 35 | WBRK - BUKRS | Company Code | ||
| 36 | WBRKVB - BUKRS | Company Code | ||
| 37 | WBRKVB - EKGRP | Purchasing group | ||
| 38 | WBRKVB - EKORG | Purchasing organization | ||
| 39 | WBRKVB - LFART | Agency business: Billing document type | ||
| 40 | WBRKVB - SPART | Division | ||
| 41 | WBRKVB - VKORG | Sales Organization | ||
| 42 | WBRKVB - VTWEG | Distribution Channel | ||
| 43 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 44 | WLF1_ERROR - POSNR | Agency business: Document item | ||
| 45 | WLF1_ERROR - WBELN | Agency Business: Document Number |