Table/Structure Field list used by SAP ABAP Class CL_WLF_BANKING_DATA (Class for BAdI-Impl.: WLF_DOCUMENT)
SAP ABAP Class
CL_WLF_BANKING_DATA (Class for BAdI-Impl.: WLF_DOCUMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 2 | KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 3 | KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 4 | KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 5 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 6 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 7 | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 8 | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 9 | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 10 | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 11 | KOMLFK - KUNRG | Payer | ||
| 12 | KOMLFK - LFART | Agency business: Billing document type | ||
| 13 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 14 | KOMLFK - MANDT | Client | ||
| 15 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 16 | KOMLFK - UPDKZ | Update indicator | ||
| 17 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 18 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 19 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 20 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 21 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 22 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 23 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 24 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 25 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 26 | KOMLFK - XCPDK | Indicator: Is the account a one-time account? | ||
| 27 | KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | ||
| 28 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 29 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 30 | KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | ||
| 31 | KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | ||
| 32 | KOMLFSM - SN_KUN2 | Checkbox | ||
| 33 | KOMLFSM - SN_LIF2 | Checkbox | ||
| 34 | KOMWBRD - AEDAT | Last Changed On | ||
| 35 | KOMWBRD - BANKL | Bank Keys | ||
| 36 | KOMWBRD - BANKL | Bank Keys | ||
| 37 | KOMWBRD - BANKL | Bank Keys | ||
| 38 | KOMWBRD - BANKL | Bank Keys | ||
| 39 | KOMWBRD - BANKL | Bank Keys | ||
| 40 | KOMWBRD - BANKN | Bank account number | ||
| 41 | KOMWBRD - BANKN | Bank account number | ||
| 42 | KOMWBRD - BANKN | Bank account number | ||
| 43 | KOMWBRD - BANKN | Bank account number | ||
| 44 | KOMWBRD - BANKN | Bank account number | ||
| 45 | KOMWBRD - BANKS | Bank country key | ||
| 46 | KOMWBRD - BANKS | Bank country key | ||
| 47 | KOMWBRD - BANKS | Bank country key | ||
| 48 | KOMWBRD - BANKS | Bank country key | ||
| 49 | KOMWBRD - BANKS | Bank country key | ||
| 50 | KOMWBRD - BKONT | Bank Control Key | ||
| 51 | KOMWBRD - BKONT | Bank Control Key | ||
| 52 | KOMWBRD - BKONT | Bank Control Key | ||
| 53 | KOMWBRD - BKONT | Bank Control Key | ||
| 54 | KOMWBRD - BKONT | Bank Control Key | ||
| 55 | KOMWBRD - BKREF | Reference specifications for bank details | ||
| 56 | KOMWBRD - BKREF | Reference specifications for bank details | ||
| 57 | KOMWBRD - BKREF | Reference specifications for bank details | ||
| 58 | KOMWBRD - ERDAT | Date on which the record was created | ||
| 59 | KOMWBRD - ERNAM | Name of Person who Created the Object | ||
| 60 | KOMWBRD - ERZET | Entry time | ||
| 61 | KOMWBRD - IBAN | IBAN (International Bank Account Number) | ||
| 62 | KOMWBRD - IBAN | IBAN (International Bank Account Number) | ||
| 63 | KOMWBRD - IBAN | IBAN (International Bank Account Number) | ||
| 64 | KOMWBRD - IBAN | IBAN (International Bank Account Number) | ||
| 65 | KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 66 | KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 67 | KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 68 | KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 69 | KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 70 | KOMWBRD - MANDT | Client | ||
| 71 | KOMWBRD - STCD1 | Tax Number 1 | ||
| 72 | KOMWBRD - STCD2 | Tax Number 2 | ||
| 73 | KOMWBRD - STCD3 | Tax Number 3 | ||
| 74 | KOMWBRD - STCD4 | Tax Number 4 | ||
| 75 | KOMWBRD - STCDT | Tax Number Type | ||
| 76 | KOMWBRD - STKZN | Natural Person | ||
| 77 | KOMWBRD - STKZU | Liable for VAT | ||
| 78 | KOMWBRD - UPDKZ | Update indicator | ||
| 79 | KOMWBRD - UPDKZ | Update indicator | ||
| 80 | KOMWBRD - UPDKZ | Update indicator | ||
| 81 | KOMWBRD - UPDKZ | Update indicator | ||
| 82 | KOMWBRD - UPDKZ | Update indicator | ||
| 83 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 84 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 85 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 86 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 87 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 88 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 89 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 90 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 91 | KOMWBRD - WBELN | Agency Business: Document Number | ||
| 92 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 93 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 94 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 95 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 96 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 97 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 121 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 122 | T005 - BNKEY | Name of the bank key | ||
| 123 | T180 - AKTYP | Activity category in SAP transaction | ||
| 124 | T180 - AKTYP | Activity category in SAP transaction | ||
| 125 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 126 | TMFK - LFART | Agency business: Billing document type | ||
| 127 | WBRD - AEDAT | Last Changed On | ||
| 128 | WBRD - BANKL | Bank Keys | ||
| 129 | WBRD - BANKL | Bank Keys | ||
| 130 | WBRD - BANKL | Bank Keys | ||
| 131 | WBRD - BANKL | Bank Keys | ||
| 132 | WBRD - BANKL | Bank Keys | ||
| 133 | WBRD - BANKN | Bank account number | ||
| 134 | WBRD - BANKN | Bank account number | ||
| 135 | WBRD - BANKN | Bank account number | ||
| 136 | WBRD - BANKN | Bank account number | ||
| 137 | WBRD - BANKN | Bank account number | ||
| 138 | WBRD - BANKS | Bank country key | ||
| 139 | WBRD - BANKS | Bank country key | ||
| 140 | WBRD - BANKS | Bank country key | ||
| 141 | WBRD - BANKS | Bank country key | ||
| 142 | WBRD - BANKS | Bank country key | ||
| 143 | WBRD - BKONT | Bank Control Key | ||
| 144 | WBRD - BKONT | Bank Control Key | ||
| 145 | WBRD - BKONT | Bank Control Key | ||
| 146 | WBRD - BKONT | Bank Control Key | ||
| 147 | WBRD - BKONT | Bank Control Key | ||
| 148 | WBRD - BKREF | Reference specifications for bank details | ||
| 149 | WBRD - BKREF | Reference specifications for bank details | ||
| 150 | WBRD - BKREF | Reference specifications for bank details | ||
| 151 | WBRD - ERDAT | Date on which the record was created | ||
| 152 | WBRD - ERNAM | Name of Person who Created the Object | ||
| 153 | WBRD - ERZET | Entry time | ||
| 154 | WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 155 | WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 156 | WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 157 | WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 158 | WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 159 | WBRD - MANDT | Client | ||
| 160 | WBRD - STCD1 | Tax Number 1 | ||
| 161 | WBRD - STCD2 | Tax Number 2 | ||
| 162 | WBRD - STCD3 | Tax Number 3 | ||
| 163 | WBRD - STCD4 | Tax Number 4 | ||
| 164 | WBRD - STCDT | Tax Number Type | ||
| 165 | WBRD - STKZN | Natural Person | ||
| 166 | WBRD - STKZU | Liable for VAT | ||
| 167 | WBRD - WBELN | Agency Business: Document Number | ||
| 168 | WBRD - WBELN | Agency Business: Document Number | ||
| 169 | WBRD - WBELN | Agency Business: Document Number | ||
| 170 | WBRD - WBELN | Agency Business: Document Number | ||
| 171 | WBRD - WBELN | Agency Business: Document Number | ||
| 172 | WBRD - WBELN | Agency Business: Document Number | ||
| 173 | WBRD - WBELN | Agency Business: Document Number | ||
| 174 | WBRD - WBELN | Agency Business: Document Number | ||
| 175 | WBRD - WBELN | Agency Business: Document Number | ||
| 176 | WBRD - WBELN | Agency Business: Document Number | ||
| 177 | WBRDVB - AEDAT | Last Changed On | ||
| 178 | WBRDVB - BANKL | Bank Keys | ||
| 179 | WBRDVB - BANKL | Bank Keys | ||
| 180 | WBRDVB - BANKL | Bank Keys | ||
| 181 | WBRDVB - BANKL | Bank Keys | ||
| 182 | WBRDVB - BANKL | Bank Keys | ||
| 183 | WBRDVB - BANKN | Bank account number | ||
| 184 | WBRDVB - BANKN | Bank account number | ||
| 185 | WBRDVB - BANKN | Bank account number | ||
| 186 | WBRDVB - BANKN | Bank account number | ||
| 187 | WBRDVB - BANKN | Bank account number | ||
| 188 | WBRDVB - BANKS | Bank country key | ||
| 189 | WBRDVB - BANKS | Bank country key | ||
| 190 | WBRDVB - BANKS | Bank country key | ||
| 191 | WBRDVB - BANKS | Bank country key | ||
| 192 | WBRDVB - BANKS | Bank country key | ||
| 193 | WBRDVB - BKONT | Bank Control Key | ||
| 194 | WBRDVB - BKONT | Bank Control Key | ||
| 195 | WBRDVB - BKONT | Bank Control Key | ||
| 196 | WBRDVB - BKONT | Bank Control Key | ||
| 197 | WBRDVB - BKONT | Bank Control Key | ||
| 198 | WBRDVB - BKREF | Reference specifications for bank details | ||
| 199 | WBRDVB - BKREF | Reference specifications for bank details | ||
| 200 | WBRDVB - BKREF | Reference specifications for bank details | ||
| 201 | WBRDVB - ERDAT | Date on which the record was created | ||
| 202 | WBRDVB - ERNAM | Name of Person who Created the Object | ||
| 203 | WBRDVB - ERZET | Entry time | ||
| 204 | WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 205 | WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 206 | WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 207 | WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 208 | WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | ||
| 209 | WBRDVB - MANDT | Client | ||
| 210 | WBRDVB - STCD1 | Tax Number 1 | ||
| 211 | WBRDVB - STCD2 | Tax Number 2 | ||
| 212 | WBRDVB - STCD3 | Tax Number 3 | ||
| 213 | WBRDVB - STCD4 | Tax Number 4 | ||
| 214 | WBRDVB - STCDT | Tax Number Type | ||
| 215 | WBRDVB - STKZN | Natural Person | ||
| 216 | WBRDVB - STKZU | Liable for VAT | ||
| 217 | WBRDVB - UPDKZ | Update indicator | ||
| 218 | WBRDVB - UPDKZ | Update indicator | ||
| 219 | WBRDVB - UPDKZ | Update indicator | ||
| 220 | WBRDVB - UPDKZ | Update indicator | ||
| 221 | WBRDVB - UPDKZ | Update indicator | ||
| 222 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 223 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 224 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 225 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 226 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 227 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 228 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 229 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 230 | WBRDVB - WBELN | Agency Business: Document Number | ||
| 231 | WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 232 | WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 233 | WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 234 | WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 235 | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 236 | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 237 | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 238 | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 239 | WBRK - KUNRG | Payer | ||
| 240 | WBRK - LFART | Agency business: Billing document type | ||
| 241 | WBRK - LIFRE | Different Invoicing Party | ||
| 242 | WBRK - MANDT | Client | ||
| 243 | WBRK - RFBSK | Status for transfer to accounting | ||
| 244 | WBRK - WBELN | Agency Business: Document Number | ||
| 245 | WBRK - WBELN | Agency Business: Document Number | ||
| 246 | WBRK - WBELN | Agency Business: Document Number | ||
| 247 | WBRK - WBELN | Agency Business: Document Number | ||
| 248 | WBRK - WBELN | Agency Business: Document Number | ||
| 249 | WBRK - WBELN | Agency Business: Document Number | ||
| 250 | WBRK - WBTYP | Settlement request: Payment type | ||
| 251 | WBRK - WDTYP | Agency Business: Document Category | ||
| 252 | WBRK - WDTYP | Agency Business: Document Category | ||
| 253 | WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 254 | WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 255 | WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 256 | WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 257 | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 258 | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | ||
| 259 | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 260 | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | ||
| 261 | WBRKVB - KUNRG | Payer | ||
| 262 | WBRKVB - LFART | Agency business: Billing document type | ||
| 263 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 264 | WBRKVB - MANDT | Client | ||
| 265 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 266 | WBRKVB - UPDKZ | Update indicator | ||
| 267 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 268 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 269 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 270 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 271 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 272 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 273 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 274 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 275 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 276 | WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 277 | WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 278 | WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 279 | WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 280 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 281 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 282 | WLFS_WBRD_DATA - BANKL | Bank Keys | ||
| 283 | WLFS_WBRD_DATA - BANKL | Bank Keys | ||
| 284 | WLFS_WBRD_DATA - BANKL | Bank Keys | ||
| 285 | WLFS_WBRD_DATA - BANKL | Bank Keys | ||
| 286 | WLFS_WBRD_DATA - BANKL | Bank Keys | ||
| 287 | WLFS_WBRD_DATA - BANKN | Bank account number | ||
| 288 | WLFS_WBRD_DATA - BANKN | Bank account number | ||
| 289 | WLFS_WBRD_DATA - BANKN | Bank account number | ||
| 290 | WLFS_WBRD_DATA - BANKN | Bank account number | ||
| 291 | WLFS_WBRD_DATA - BANKN | Bank account number | ||
| 292 | WLFS_WBRD_DATA - BANKS | Bank country key | ||
| 293 | WLFS_WBRD_DATA - BANKS | Bank country key | ||
| 294 | WLFS_WBRD_DATA - BANKS | Bank country key | ||
| 295 | WLFS_WBRD_DATA - BANKS | Bank country key | ||
| 296 | WLFS_WBRD_DATA - BANKS | Bank country key | ||
| 297 | WLFS_WBRD_DATA - BKONT | Bank Control Key | ||
| 298 | WLFS_WBRD_DATA - BKONT | Bank Control Key | ||
| 299 | WLFS_WBRD_DATA - BKONT | Bank Control Key | ||
| 300 | WLFS_WBRD_DATA - BKONT | Bank Control Key | ||
| 301 | WLFS_WBRD_DATA - BKONT | Bank Control Key | ||
| 302 | WLFS_WBRD_DATA - BKREF | Reference specifications for bank details | ||
| 303 | WLFS_WBRD_DATA - BKREF | Reference specifications for bank details | ||
| 304 | WLFS_WBRD_DATA - BKREF | Reference specifications for bank details | ||
| 305 | WLFS_WBRD_DATA - STCD1 | Tax Number 1 | ||
| 306 | WLFS_WBRD_DATA - STCD2 | Tax Number 2 | ||
| 307 | WLFS_WBRD_DATA - STCD3 | Tax Number 3 | ||
| 308 | WLFS_WBRD_DATA - STCD4 | Tax Number 4 | ||
| 309 | WLFS_WBRD_DATA - STCDT | Tax Number Type | ||
| 310 | WLFS_WBRD_DATA - STKZN | Natural Person | ||
| 311 | WLFS_WBRD_DATA - STKZU | Liable for VAT |