Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_WLF_SELECT_DATA (Default Implementation for BAdI Definition WLF_SELECT_DATA)
SAP ABAP Class
CL_DEF_IM_WLF_SELECT_DATA (Default Implementation for BAdI Definition WLF_SELECT_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | ||
| 2 | KOMLFK - BLDAT | Document Date in Document | ||
| 3 | KOMLFK - BUKRS | Company Code | ||
| 4 | KOMLFK - INVOICE_ID | BusinessTransactionDocumentID | ||
| 5 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 6 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 7 | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 8 | KOMLFK - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | ||
| 9 | KOMLFK - SCHEME_ID | AB: Identifier for the ID Scheme | ||
| 10 | KOMLFK - WAERL | Currency of Agency Document | ||
| 11 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 12 | KOMLFK - XBLNR | Reference Document Number | ||
| 13 | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 14 | KUNNR_RAN - HIGH | Customer Number | ||
| 15 | KUNNR_RAN - HIGH | Customer Number | ||
| 16 | KUNNR_RAN - LOW | Customer Number | ||
| 17 | KUNNR_RAN - LOW | Customer Number | ||
| 18 | KUNNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 19 | KUNNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 20 | KUNNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 21 | KUNNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 22 | LIFRE_RAN - HIGH | Different Invoicing Party | ||
| 23 | LIFRE_RAN - LOW | Different Invoicing Party | ||
| 24 | LIFRE_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 25 | LIFRE_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 26 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 27 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 28 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 29 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 30 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 31 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 32 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 36 | WBRK - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | ||
| 37 | WBRK - BLDAT | Document Date in Document | ||
| 38 | WBRK - BLDAT | Document Date in Document | ||
| 39 | WBRK - BLDAT | Document Date in Document | ||
| 40 | WBRK - BLDAT | Document Date in Document | ||
| 41 | WBRK - BLDAT | Document Date in Document | ||
| 42 | WBRK - BLDAT | Document Date in Document | ||
| 43 | WBRK - BLDAT | Document Date in Document | ||
| 44 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 45 | WBRK - BUKRS | Company Code | ||
| 46 | WBRK - BUKRS | Company Code | ||
| 47 | WBRK - BUKRS | Company Code | ||
| 48 | WBRK - BUKRS | Company Code | ||
| 49 | WBRK - BUKRS | Company Code | ||
| 50 | WBRK - BUKRS | Company Code | ||
| 51 | WBRK - BUKRS | Company Code | ||
| 52 | WBRK - CONTRACT | Referencing Contract Number | ||
| 53 | WBRK - CONTRACT | Referencing Contract Number | ||
| 54 | WBRK - CONTRACT | Referencing Contract Number | ||
| 55 | WBRK - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 56 | WBRK - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 57 | WBRK - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 58 | WBRK - EKGRP | Purchasing group | ||
| 59 | WBRK - EKGRP | Purchasing group | ||
| 60 | WBRK - EKGRP | Purchasing group | ||
| 61 | WBRK - EKGRP | Purchasing group | ||
| 62 | WBRK - EKGRP | Purchasing group | ||
| 63 | WBRK - EKGRP | Purchasing group | ||
| 64 | WBRK - EKORG | Purchasing organization | ||
| 65 | WBRK - EKORG | Purchasing organization | ||
| 66 | WBRK - EKORG | Purchasing organization | ||
| 67 | WBRK - EKORG | Purchasing organization | ||
| 68 | WBRK - EKORG | Purchasing organization | ||
| 69 | WBRK - EKORG | Purchasing organization | ||
| 70 | WBRK - ERDAT | Date on which the record was created | ||
| 71 | WBRK - ERDAT | Date on which the record was created | ||
| 72 | WBRK - ERDAT | Date on which the record was created | ||
| 73 | WBRK - ERDAT | Date on which the record was created | ||
| 74 | WBRK - ERDAT | Date on which the record was created | ||
| 75 | WBRK - ERDAT | Date on which the record was created | ||
| 76 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 77 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 78 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 79 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 80 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 81 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 82 | WBRK - ESTATUS | Agency business: Application status | ||
| 83 | WBRK - ESTATUS | Agency business: Application status | ||
| 84 | WBRK - FKSTO | Billing document is cancelled | ||
| 85 | WBRK - FKSTO | Billing document is cancelled | ||
| 86 | WBRK - FKSTO | Billing document is cancelled | ||
| 87 | WBRK - FKSTO | Billing document is cancelled | ||
| 88 | WBRK - FKSTO | Billing document is cancelled | ||
| 89 | WBRK - INVOICE_ID | BusinessTransactionDocumentID | ||
| 90 | WBRK - KIDNO | Payment Reference | ||
| 91 | WBRK - KIDNO | Payment Reference | ||
| 92 | WBRK - KIDNO | Payment Reference | ||
| 93 | WBRK - KIDNO | Payment Reference | ||
| 94 | WBRK - KIDNO | Payment Reference | ||
| 95 | WBRK - KIDNO | Payment Reference | ||
| 96 | WBRK - KKBER | Credit control area | ||
| 97 | WBRK - KKBER | Credit control area | ||
| 98 | WBRK - KUNRE | Bill-to party | ||
| 99 | WBRK - KUNRE | Bill-to party | ||
| 100 | WBRK - KUNRE | Bill-to party | ||
| 101 | WBRK - KUNRG | Payer | ||
| 102 | WBRK - KUNRG | Payer | ||
| 103 | WBRK - KUNRG | Payer | ||
| 104 | WBRK - KUNRG | Payer | ||
| 105 | WBRK - KUNRG | Payer | ||
| 106 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 107 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 108 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 109 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 110 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 111 | WBRK - LFART | Agency business: Billing document type | ||
| 112 | WBRK - LFART | Agency business: Billing document type | ||
| 113 | WBRK - LFART | Agency business: Billing document type | ||
| 114 | WBRK - LFART | Agency business: Billing document type | ||
| 115 | WBRK - LFART | Agency business: Billing document type | ||
| 116 | WBRK - LFART | Agency business: Billing document type | ||
| 117 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 118 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 119 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 120 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 121 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 122 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 123 | WBRK - LFTYP | Agency business: Billing category | ||
| 124 | WBRK - LFTYP | Agency business: Billing category | ||
| 125 | WBRK - LFTYP | Agency business: Billing category | ||
| 126 | WBRK - LFTYP | Agency business: Billing category | ||
| 127 | WBRK - LFTYP | Agency business: Billing category | ||
| 128 | WBRK - LFTYP | Agency business: Billing category | ||
| 129 | WBRK - LFTYP | Agency business: Billing category | ||
| 130 | WBRK - LIFRE | Different Invoicing Party | ||
| 131 | WBRK - LIFRE | Different Invoicing Party | ||
| 132 | WBRK - LIFRE | Different Invoicing Party | ||
| 133 | WBRK - LIFRE | Different Invoicing Party | ||
| 134 | WBRK - LIFRE | Different Invoicing Party | ||
| 135 | WBRK - LIFRE | Different Invoicing Party | ||
| 136 | WBRK - LIFRE | Different Invoicing Party | ||
| 137 | WBRK - LNRZB | Agency business: Payee | ||
| 138 | WBRK - LNRZB | Agency business: Payee | ||
| 139 | WBRK - LNRZB | Agency business: Payee | ||
| 140 | WBRK - LNRZB | Agency business: Payee | ||
| 141 | WBRK - LNRZB | Agency business: Payee | ||
| 142 | WBRK - LNRZB | Agency business: Payee | ||
| 143 | WBRK - RFBSK | Status for transfer to accounting | ||
| 144 | WBRK - RFBSK | Status for transfer to accounting | ||
| 145 | WBRK - RFBSK | Status for transfer to accounting | ||
| 146 | WBRK - RFBSK | Status for transfer to accounting | ||
| 147 | WBRK - RFBSK | Status for transfer to accounting | ||
| 148 | WBRK - RFBSK | Status for transfer to accounting | ||
| 149 | WBRK - RFBSK | Status for transfer to accounting | ||
| 150 | WBRK - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | ||
| 151 | WBRK - SCHEME_ID | AB: Identifier for the ID Scheme | ||
| 152 | WBRK - SETTLE_CATEGORY | Settlement Attributes | ||
| 153 | WBRK - SETTLE_CATEGORY | Settlement Attributes | ||
| 154 | WBRK - SETTLE_CATEGORY | Settlement Attributes | ||
| 155 | WBRK - SPART | Division | ||
| 156 | WBRK - SPART | Division | ||
| 157 | WBRK - SPART | Division | ||
| 158 | WBRK - SPART | Division | ||
| 159 | WBRK - SPART | Division | ||
| 160 | WBRK - VKORG | Sales Organization | ||
| 161 | WBRK - VKORG | Sales Organization | ||
| 162 | WBRK - VKORG | Sales Organization | ||
| 163 | WBRK - VKORG | Sales Organization | ||
| 164 | WBRK - VKORG | Sales Organization | ||
| 165 | WBRK - VTWEG | Distribution Channel | ||
| 166 | WBRK - VTWEG | Distribution Channel | ||
| 167 | WBRK - VTWEG | Distribution Channel | ||
| 168 | WBRK - VTWEG | Distribution Channel | ||
| 169 | WBRK - VTWEG | Distribution Channel | ||
| 170 | WBRK - WAERL | Currency of Agency Document | ||
| 171 | WBRK - WBELN | Agency Business: Document Number | ||
| 172 | WBRK - WBELN | Agency Business: Document Number | ||
| 173 | WBRK - WBELN | Agency Business: Document Number | ||
| 174 | WBRK - WBELN | Agency Business: Document Number | ||
| 175 | WBRK - WBELN | Agency Business: Document Number | ||
| 176 | WBRK - WBELN | Agency Business: Document Number | ||
| 177 | WBRK - WBELN | Agency Business: Document Number | ||
| 178 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 179 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 180 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 181 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 182 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 183 | WBRK - WBTYP | Settlement request: Payment type | ||
| 184 | WBRK - WBTYP | Settlement request: Payment type | ||
| 185 | WBRK - WBTYP | Settlement request: Payment type | ||
| 186 | WBRK - WBTYP | Settlement request: Payment type | ||
| 187 | WBRK - WBTYP | Settlement request: Payment type | ||
| 188 | WBRK - WDTYP | Agency Business: Document Category | ||
| 189 | WBRK - WDTYP | Agency Business: Document Category | ||
| 190 | WBRK - WDTYP | Agency Business: Document Category | ||
| 191 | WBRK - WDTYP | Agency Business: Document Category | ||
| 192 | WBRK - WDTYP | Agency Business: Document Category | ||
| 193 | WBRK - WDTYP | Agency Business: Document Category | ||
| 194 | WBRK - WFDAT | Agency business: Posting date | ||
| 195 | WBRK - WFDAT | Agency business: Posting date | ||
| 196 | WBRK - WFDAT | Agency business: Posting date | ||
| 197 | WBRK - WFDAT | Agency business: Posting date | ||
| 198 | WBRK - WFDAT | Agency business: Posting date | ||
| 199 | WBRK - WFDAT | Agency business: Posting date | ||
| 200 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 201 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 202 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 203 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 204 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 205 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 206 | WBRK - WRART | Agency business: Payment type | ||
| 207 | WBRK - WRART | Agency business: Payment type | ||
| 208 | WBRK - WRART | Agency business: Payment type | ||
| 209 | WBRK - WRART | Agency business: Payment type | ||
| 210 | WBRK - WRART | Agency business: Payment type | ||
| 211 | WBRK - WRART | Agency business: Payment type | ||
| 212 | WBRK - WRTYP | Entry category: payment | ||
| 213 | WBRK - XBLNR | Reference Document Number | ||
| 214 | WBRK - XBLNR | Reference Document Number | ||
| 215 | WBRK - XBLNR | Reference Document Number | ||
| 216 | WBRK - XBLNR | Reference Document Number | ||
| 217 | WBRK - XBLNR | Reference Document Number | ||
| 218 | WBRK - XBLNR | Reference Document Number | ||
| 219 | WBRK - XBLNR | Reference Document Number | ||
| 220 | WBRK - ZUONR | Assignment number | ||
| 221 | WBRK - ZUONR | Assignment number | ||
| 222 | WBRK - ZUONR | Assignment number | ||
| 223 | WBRK - ZUONR | Assignment number | ||
| 224 | WBRK - ZUONR | Assignment number | ||
| 225 | WBRK - ZUONR | Assignment number | ||
| 226 | WBRKVB - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | ||
| 227 | WBRKVB - BLDAT | Document Date in Document | ||
| 228 | WBRKVB - BUKRS | Company Code | ||
| 229 | WBRKVB - INVOICE_ID | BusinessTransactionDocumentID | ||
| 230 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 231 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 232 | WBRKVB - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | ||
| 233 | WBRKVB - SCHEME_ID | AB: Identifier for the ID Scheme | ||
| 234 | WBRKVB - WAERL | Currency of Agency Document | ||
| 235 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 236 | WBRKVB - XBLNR | Reference Document Number | ||
| 237 | WBRK_ESOA - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | ||
| 238 | WBRK_ESOA - INVOICE_ID | BusinessTransactionDocumentID | ||
| 239 | WBRK_ESOA - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | ||
| 240 | WBRK_ESOA - SCHEME_ID | AB: Identifier for the ID Scheme | ||
| 241 | WLF_IDENTIFIER_SUPPL_FIELDS - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | ||
| 242 | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | ||
| 243 | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_ID | AB: Identifier for the ID Scheme |