Table/Structure Field list used by SAP ABAP Class CL_WLF_CREATE_VS (Generate Vendor Settlement)
SAP ABAP Class CL_WLF_CREATE_VS (Generate Vendor Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
2 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
3 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
4 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
5 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
6 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
7 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
9 | Table/Structure Field | KOMLFK - LANDTX | Tax Departure Country | |
10 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
11 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
12 | Table/Structure Field | KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
13 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
14 | Table/Structure Field | KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
15 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
16 | Table/Structure Field | KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
17 | Table/Structure Field | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
18 | Table/Structure Field | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
19 | Table/Structure Field | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
20 | Table/Structure Field | KOMLFK - STCEG | Vendor VAT registration number | |
21 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
22 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
23 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
24 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
25 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
26 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
27 | Table/Structure Field | KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
28 | Table/Structure Field | KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
29 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
30 | Table/Structure Field | KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
31 | Table/Structure Field | KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
32 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
33 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
34 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
35 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
36 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
37 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
38 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
39 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
40 | Table/Structure Field | KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
41 | Table/Structure Field | KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
42 | Table/Structure Field | KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
43 | Table/Structure Field | KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
44 | Table/Structure Field | KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
45 | Table/Structure Field | KOMLFP - AUFNRD | Customer Order Number | |
46 | Table/Structure Field | KOMLFP - BONBAD | Rebate basis 1 | |
47 | Table/Structure Field | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
48 | Table/Structure Field | KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
49 | Table/Structure Field | KOMLFP - KOKRSD | Customer Controlling Area | |
50 | Table/Structure Field | KOMLFP - KOSTLD | Customer Cost Center | |
51 | Table/Structure Field | KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
52 | Table/Structure Field | KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
53 | Table/Structure Field | KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
54 | Table/Structure Field | KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
55 | Table/Structure Field | KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
56 | Table/Structure Field | KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
57 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
58 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
59 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
60 | Table/Structure Field | KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
61 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
62 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
63 | Table/Structure Field | KOMLFP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
64 | Table/Structure Field | KOMLFP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
65 | Table/Structure Field | KOMLFP - PRCTRD | Customer Profit Center | |
66 | Table/Structure Field | KOMLFP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
67 | Table/Structure Field | KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
68 | Table/Structure Field | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
69 | Table/Structure Field | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
70 | Table/Structure Field | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
71 | Table/Structure Field | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
72 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
73 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
74 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
75 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
76 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
77 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
78 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
79 | Table/Structure Field | TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
80 | Table/Structure Field | TMCPF_APPEND_EHP5 - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
81 | Table/Structure Field | TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
82 | Table/Structure Field | TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
83 | Table/Structure Field | TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
84 | Table/Structure Field | TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
85 | Table/Structure Field | TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
86 | Table/Structure Field | TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
87 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
88 | Table/Structure Field | TMFK_APPEND - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
89 | Table/Structure Field | TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
90 | Table/Structure Field | TMFK_APPEND_EHP5 - SET_XEGDR | Set Triangular Deal Indicator | |
91 | Table/Structure Field | TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
92 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
93 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
94 | Table/Structure Field | WBRK - ABART | Settlement Type | |
95 | Table/Structure Field | WBRK - BUKRS | Company Code | |
96 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
97 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
98 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
99 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
100 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
101 | Table/Structure Field | WBRK - LANDTX | Tax Departure Country | |
102 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
103 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
104 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
105 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
106 | Table/Structure Field | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
107 | Table/Structure Field | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
108 | Table/Structure Field | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
109 | Table/Structure Field | WBRK - STCEG | Vendor VAT registration number | |
110 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
111 | Table/Structure Field | WBRK - VALTG | Additional value days | |
112 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
113 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
114 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
115 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
116 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
117 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
118 | Table/Structure Field | WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
119 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
120 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
121 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
122 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
123 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
124 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
125 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
126 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
127 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
128 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
129 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
130 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
131 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
132 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
133 | Table/Structure Field | WBRKVB - LANDTX | Tax Departure Country | |
134 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
135 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
136 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
137 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
138 | Table/Structure Field | WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
139 | Table/Structure Field | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
140 | Table/Structure Field | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
141 | Table/Structure Field | WBRKVB - STCEG | Vendor VAT registration number | |
142 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
143 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
144 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
145 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
146 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
147 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
148 | Table/Structure Field | WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
149 | Table/Structure Field | WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
150 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
151 | Table/Structure Field | WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
152 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
153 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
154 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
155 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
156 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
157 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
158 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
159 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
160 | Table/Structure Field | WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
161 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
162 | Table/Structure Field | WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? | |
163 | Table/Structure Field | WBRP - AUFNRD | Customer Order Number | |
164 | Table/Structure Field | WBRP - BONBAD | Rebate basis 1 | |
165 | Table/Structure Field | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
166 | Table/Structure Field | WBRP - EFFWRD | Effective value of the item (customer-side) | |
167 | Table/Structure Field | WBRP - KOKRSD | Customer Controlling Area | |
168 | Table/Structure Field | WBRP - KOSTLD | Customer Cost Center | |
169 | Table/Structure Field | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
170 | Table/Structure Field | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
171 | Table/Structure Field | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
172 | Table/Structure Field | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
173 | Table/Structure Field | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
174 | Table/Structure Field | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
175 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
176 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
177 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
178 | Table/Structure Field | WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
179 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
180 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
181 | Table/Structure Field | WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
182 | Table/Structure Field | WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
183 | Table/Structure Field | WBRP - PRCTRD | Customer Profit Center | |
184 | Table/Structure Field | WBRP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
185 | Table/Structure Field | WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
186 | Table/Structure Field | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
187 | Table/Structure Field | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
188 | Table/Structure Field | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
189 | Table/Structure Field | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
190 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
191 | Table/Structure Field | WBRPVB - AUFNRD | Customer Order Number | |
192 | Table/Structure Field | WBRPVB - BONBAD | Rebate basis 1 | |
193 | Table/Structure Field | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
194 | Table/Structure Field | WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
195 | Table/Structure Field | WBRPVB - KOKRSD | Customer Controlling Area | |
196 | Table/Structure Field | WBRPVB - KOSTLD | Customer Cost Center | |
197 | Table/Structure Field | WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
198 | Table/Structure Field | WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
199 | Table/Structure Field | WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
200 | Table/Structure Field | WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
201 | Table/Structure Field | WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
202 | Table/Structure Field | WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
203 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
204 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
205 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
206 | Table/Structure Field | WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
207 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
208 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
209 | Table/Structure Field | WBRPVB - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
210 | Table/Structure Field | WBRPVB - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
211 | Table/Structure Field | WBRPVB - PRCTRD | Customer Profit Center | |
212 | Table/Structure Field | WBRPVB - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
213 | Table/Structure Field | WBRPVB - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
214 | Table/Structure Field | WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
215 | Table/Structure Field | WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
216 | Table/Structure Field | WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
217 | Table/Structure Field | WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
218 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
219 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
220 | Table/Structure Field | WBRP_APPEND_EHP5 - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
221 | Table/Structure Field | WBRP_APPEND_EHP5 - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
222 | Table/Structure Field | WBRP_APPEND_EHP6 - AUFNRD | Customer Order Number | |
223 | Table/Structure Field | WBRP_APPEND_EHP6 - KOKRSD | Customer Controlling Area | |
224 | Table/Structure Field | WBRP_APPEND_EHP6 - KOSTLD | Customer Cost Center | |
225 | Table/Structure Field | WBRP_APPEND_EHP6 - PRCTRD | Customer Profit Center | |
226 | Table/Structure Field | WBRP_APPEND_EHP6 - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
227 | Table/Structure Field | WLF_SOURCE_DOCS - T_POSNR | WLF_SOURCE_DOCS-T_POSNR | |
228 | Table/Structure Field | WLF_SOURCE_DOCS - WBELN | Agency Business: Document Number |