Table/Structure Field list used by SAP ABAP Class CL_WLF_ACC_PARTNER_LINE (Class for BAdI: WLF_ACCOUNTING_CREATE_LINE)
SAP ABAP Class
CL_WLF_ACC_PARTNER_LINE (Class for BAdI: WLF_ACCOUNTING_CREATE_LINE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
2 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
5 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
6 | ![]() |
KOMLFP - MWSBP | Tax amount in document currency | |
7 | ![]() |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
8 | ![]() |
KOMLFP - NETWR | Net value of the item in document currency | |
9 | ![]() |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
10 | ![]() |
KOMV - KWERT | Condition Value | |
11 | ![]() |
KONV - KWERT | Condition Value | |
12 | ![]() |
TMFK - LFTYP | Agency business: Billing category | |
13 | ![]() |
TMPR - POST_TYPE | AB: Posting Type | |
14 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
15 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
16 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
17 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
18 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
19 | ![]() |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
20 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
21 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
22 | ![]() |
WBRPVB - MWSBP | Tax amount in document currency | |
23 | ![]() |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
24 | ![]() |
WBRPVB - NETWR | Net value of the item in document currency | |
25 | ![]() |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
26 | ![]() |
WLF_ACC_DOC_CREATE_PARAMETERS - ABART | Settlement Type | |
27 | ![]() |
WLF_ACC_DOC_CREATE_PARAMETERS - ITEM_BASED | Generate Partner Lines at Item Level | |
28 | ![]() |
WLF_ACC_DOC_CREATE_PARAMETERS - S_POSTING_RULE | WLF_ACC_DOC_CREATE_PARAMETERS-S_POSTING_RULE | |
29 | ![]() |
WLF_ACC_DOC_CREATE_PARAMETERS - WBART | Only include condition data (provisions) | |
30 | ![]() |
WLF_ACC_DOC_CREATE_SUMS - MWSBK | Tax amount in document currency | |
31 | ![]() |
WLF_ACC_DOC_CREATE_SUMS - NETWR | Net Value in Document Currency |