SAP ABAP Table/Structure Field KOMLFK - POSTING_RULE_D (KOMLFK) is used by

• Class (7)
• Function Module (4)
• Program (43)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	LWLF1F0F	Include LWLF1F0F	WZRE	APPL	SAP_APPL
2	Program	LWLF1F0K	Include LWLF1F0K	WZRE	APPL	SAP_APPL
3	Program	LWLF1F0R	Include LWLF1F0R	WZRE	APPL	SAP_APPL
4	Program	LWLF8F0K	Include LWLF8F0K	WZRE	APPL	SAP_APPL
5	Program	LWLFBF0A	Include LWLFBF0A	WZRE	APPL	SAP_APPL
6	Program	LWLFBF1A	Include LWLFBF1A	WZRE	APPL	SAP_APPL
7	Program	LWLF_RRLE_CREATEF0S	Include LWLF_RRLE_CREATEF0S	WZRE_ADD_ON	EA-RETAIL	EA-RETAIL
8	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
9	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
10	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
11	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
12	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
13	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
14	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
15	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
16	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
17	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
18	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
19	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
20	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
21	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
22	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
23	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
24	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
25	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
26	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
27	Program	SAPLWLF1	Maintain Vendor Billing Document Without Purchasing Reference	WZRE	APPL	SAP_APPL
28	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
29	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
30	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
31	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
32	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
33	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
34	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
35	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
36	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
37	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
38	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
39	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
40	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
41	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
42	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL
43	Program	SAPLWLF2	Pooled Payment Entry	WZRE	APPL	SAP_APPL