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 |
---|---|---|---|---|
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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 |