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