Table/Structure Field list used by SAP ABAP Class CL_WLF_CM (Disjunction ID WLF_CM)
SAP ABAP Class
CL_WLF_CM (Disjunction ID WLF_CM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - LOGSYS | Logical system | ||
| 2 | BORIDENT - OBJKEY | Object key | ||
| 3 | BORIDENT - OBJTYPE | Object Type | ||
| 4 | FSCM_MD - CTLPC | Credit management: Risk category | ||
| 5 | FSCM_MD - KKBER | Credit control area | ||
| 6 | FSCM_MD - KNKLI | Customer's account number with credit limit reference | ||
| 7 | FSCM_MD - KUNNR | Customer Number | ||
| 8 | KOMLFK - ABART | Settlement Type | ||
| 9 | KOMLFK - ABART | Settlement Type | ||
| 10 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 11 | KOMLFK - BUKRS | Company Code | ||
| 12 | KOMLFK - CMC_AMOUNT | Net Value in Document Currency | ||
| 13 | KOMLFK - CMC_AMOUNT | Net Value in Document Currency | ||
| 14 | KOMLFK - CMWAE | Currency key of credit control area | ||
| 15 | KOMLFK - CMWAE | Currency key of credit control area | ||
| 16 | KOMLFK - CMWAE | Currency key of credit control area | ||
| 17 | KOMLFK - CMWAE | Currency key of credit control area | ||
| 18 | KOMLFK - CM_AMOUNT | Released credit value of the document | ||
| 19 | KOMLFK - CM_AMOUNT | Released credit value of the document | ||
| 20 | KOMLFK - CM_ERROR | Single-Character Flag | ||
| 21 | KOMLFK - CM_ERROR | Single-Character Flag | ||
| 22 | KOMLFK - CM_ERROR | Single-Character Flag | ||
| 23 | KOMLFK - CTLPC | Credit management: Risk category | ||
| 24 | KOMLFK - CTLPC | Credit management: Risk category | ||
| 25 | KOMLFK - HWAER | Local Currency | ||
| 26 | KOMLFK - KKBER | Credit control area | ||
| 27 | KOMLFK - KKBER | Credit control area | ||
| 28 | KOMLFK - KKBER | Credit control area | ||
| 29 | KOMLFK - KKBER | Credit control area | ||
| 30 | KOMLFK - KKBER | Credit control area | ||
| 31 | KOMLFK - KUNRG | Payer | ||
| 32 | KOMLFK - KUNRG | Payer | ||
| 33 | KOMLFK - KURST | Exchange Rate Type | ||
| 34 | KOMLFK - LFART | Agency business: Billing document type | ||
| 35 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 36 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 37 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 38 | KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | ||
| 39 | KOMLFK - UPDKZ | Update indicator | ||
| 40 | KOMLFK - UPDKZ | Update indicator | ||
| 41 | KOMLFK - UPDKZ | Update indicator | ||
| 42 | KOMLFK - VKORG | Sales Organization | ||
| 43 | KOMLFK - WAERL | Currency of Agency Document | ||
| 44 | KOMLFK - WAERL | Currency of Agency Document | ||
| 45 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 46 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 47 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 48 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 49 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 50 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 51 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 52 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 53 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 54 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 55 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 56 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 57 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 58 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 59 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 60 | KOMLFK - WKURS | Exchange Rate | ||
| 61 | KOMLFK - WKURS_DAT | Translation date | ||
| 62 | KOMLFK - XBLNR | Reference Document Number | ||
| 63 | KOMLFK - XBLNR | Reference Document Number | ||
| 64 | KOMLFK - XBLNR | Reference Document Number | ||
| 65 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 66 | KOMLFKD - CMC_AMOUNT | Net Value in Document Currency | ||
| 67 | KOMLFKD - CMC_AMOUNT | Net Value in Document Currency | ||
| 68 | KOMLFKD - CM_ERROR | Single-Character Flag | ||
| 69 | KOMLFKD - CM_ERROR | Single-Character Flag | ||
| 70 | KOMLFKD - CM_ERROR | Single-Character Flag | ||
| 71 | KOMLFKD - HWAER | Local Currency | ||
| 72 | KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | ||
| 73 | KOMLFP - KOWRR | Statistical Values | ||
| 74 | KOMLFP - KOWRR | Statistical Values | ||
| 75 | KOMLFP - KOWRR | Statistical Values | ||
| 76 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 77 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 78 | KOMLFP - NETWR | Net value of the item in document currency | ||
| 79 | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 80 | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 81 | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 82 | KOMLFP - UPDKZ | Update indicator | ||
| 83 | KOMLFP - UPDKZ | Update indicator | ||
| 84 | KOMLFP - UPDKZ | Update indicator | ||
| 85 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 86 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 87 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | T014 - KKBER | Credit control area | ||
| 107 | T014 - WAERS | Currency Key | ||
| 108 | T691F - CRMGR | Document credit group | ||
| 109 | T691F - CTLPC | Credit management: Risk category | ||
| 110 | T691F - KKBER | Credit control area | ||
| 111 | T691F - PMREA | Credit check: System reaction (warning, error) | ||
| 112 | T691F - PMSET | Credit check: Set credit status (block) | ||
| 113 | TMFK - CM_ACTIVE | Credit Management | ||
| 114 | TMFK - CM_ACTIVE | Credit Management | ||
| 115 | TMFK - CM_ACTIVE | Credit Management | ||
| 116 | TMFK - CM_ACTIVE | Credit Management | ||
| 117 | TMFK - CM_ACTIVE | Credit Management | ||
| 118 | TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | ||
| 119 | TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | ||
| 120 | TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | ||
| 121 | TMFK - CRMGR | Document credit group | ||
| 122 | TMFK - LFART | Agency business: Billing document type | ||
| 123 | TMFK_APPEND - CM_ACTIVE | Credit Management | ||
| 124 | TMFK_APPEND - CM_ACTIVE | Credit Management | ||
| 125 | TMFK_APPEND - CM_ACTIVE | Credit Management | ||
| 126 | TMFK_APPEND - CM_ACTIVE | Credit Management | ||
| 127 | TMFK_APPEND - CM_ACTIVE | Credit Management | ||
| 128 | TMFK_APPEND - CM_CHECK | Agency Business: Credit Limit Check Time | ||
| 129 | TMFK_APPEND - CM_CHECK | Agency Business: Credit Limit Check Time | ||
| 130 | TMFK_APPEND - CM_CHECK | Agency Business: Credit Limit Check Time | ||
| 131 | TMFK_APPEND - CRMGR | Document credit group | ||
| 132 | UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | ||
| 133 | UKM_PI_COMMTS_MSG - CLIENT | Client | ||
| 134 | UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | ||
| 135 | UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | ||
| 136 | UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | ||
| 137 | UKM_PI_COMMTS_MSG - DATE | Field of type DATS | ||
| 138 | UKM_PI_COMMTS_MSG - KUNNR | Customer Number | ||
| 139 | UKM_PI_COMMTS_MSG - LOGSYS | Logical system | ||
| 140 | UKM_PI_COMMTS_MSG - OBJKEY | Object key | ||
| 141 | UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | ||
| 142 | UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | ||
| 143 | UKM_PI_COMMTS_MSG - PMKEY | Credit Management: Partner Message Identification | ||
| 144 | UKM_PI_COMMTS_MSG - PMTYP | Partner Message Category | ||
| 145 | UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | ||
| 146 | UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | ||
| 147 | UPDKZ - UPDKZ | Update indicator | ||
| 148 | UPDKZ - UPDKZ | Update indicator | ||
| 149 | UPDKZ - UPDKZ | Update indicator | ||
| 150 | WBRK - ABART | Settlement Type | ||
| 151 | WBRK - ABART | Settlement Type | ||
| 152 | WBRK - BUKRS | Company Code | ||
| 153 | WBRK - CMWAE | Currency key of credit control area | ||
| 154 | WBRK - CMWAE | Currency key of credit control area | ||
| 155 | WBRK - CMWAE | Currency key of credit control area | ||
| 156 | WBRK - CMWAE | Currency key of credit control area | ||
| 157 | WBRK - CM_AMOUNT | Released credit value of the document | ||
| 158 | WBRK - CM_AMOUNT | Released credit value of the document | ||
| 159 | WBRK - CTLPC | Credit management: Risk category | ||
| 160 | WBRK - CTLPC | Credit management: Risk category | ||
| 161 | WBRK - KKBER | Credit control area | ||
| 162 | WBRK - KKBER | Credit control area | ||
| 163 | WBRK - KKBER | Credit control area | ||
| 164 | WBRK - KKBER | Credit control area | ||
| 165 | WBRK - KKBER | Credit control area | ||
| 166 | WBRK - KUNRG | Payer | ||
| 167 | WBRK - KUNRG | Payer | ||
| 168 | WBRK - KURST | Exchange Rate Type | ||
| 169 | WBRK - LFART | Agency business: Billing document type | ||
| 170 | WBRK - RFBSK | Status for transfer to accounting | ||
| 171 | WBRK - RFBSK | Status for transfer to accounting | ||
| 172 | WBRK - RFBSK | Status for transfer to accounting | ||
| 173 | WBRK - VKORG | Sales Organization | ||
| 174 | WBRK - WAERL | Currency of Agency Document | ||
| 175 | WBRK - WAERL | Currency of Agency Document | ||
| 176 | WBRK - WBELN | Agency Business: Document Number | ||
| 177 | WBRK - WBELN | Agency Business: Document Number | ||
| 178 | WBRK - WBELN | Agency Business: Document Number | ||
| 179 | WBRK - WBELN | Agency Business: Document Number | ||
| 180 | WBRK - WBELN | Agency Business: Document Number | ||
| 181 | WBRK - WBELN | Agency Business: Document Number | ||
| 182 | WBRK - WBELN | Agency Business: Document Number | ||
| 183 | WBRK - WDTYP | Agency Business: Document Category | ||
| 184 | WBRK - WDTYP | Agency Business: Document Category | ||
| 185 | WBRK - WDTYP | Agency Business: Document Category | ||
| 186 | WBRK - WDTYP | Agency Business: Document Category | ||
| 187 | WBRK - WDTYP | Agency Business: Document Category | ||
| 188 | WBRK - WFDAT | Agency business: Posting date | ||
| 189 | WBRK - WFDAT | Agency business: Posting date | ||
| 190 | WBRK - WFDAT | Agency business: Posting date | ||
| 191 | WBRK - WKURS | Exchange Rate | ||
| 192 | WBRK - WKURS_DAT | Translation date | ||
| 193 | WBRK - XBLNR | Reference Document Number | ||
| 194 | WBRK - XBLNR | Reference Document Number | ||
| 195 | WBRK - XBLNR | Reference Document Number | ||
| 196 | WBRKVB - ABART | Settlement Type | ||
| 197 | WBRKVB - ABART | Settlement Type | ||
| 198 | WBRKVB - BUKRS | Company Code | ||
| 199 | WBRKVB - CMWAE | Currency key of credit control area | ||
| 200 | WBRKVB - CMWAE | Currency key of credit control area | ||
| 201 | WBRKVB - CMWAE | Currency key of credit control area | ||
| 202 | WBRKVB - CMWAE | Currency key of credit control area | ||
| 203 | WBRKVB - CM_AMOUNT | Released credit value of the document | ||
| 204 | WBRKVB - CM_AMOUNT | Released credit value of the document | ||
| 205 | WBRKVB - CTLPC | Credit management: Risk category | ||
| 206 | WBRKVB - CTLPC | Credit management: Risk category | ||
| 207 | WBRKVB - KKBER | Credit control area | ||
| 208 | WBRKVB - KKBER | Credit control area | ||
| 209 | WBRKVB - KKBER | Credit control area | ||
| 210 | WBRKVB - KKBER | Credit control area | ||
| 211 | WBRKVB - KKBER | Credit control area | ||
| 212 | WBRKVB - KUNRG | Payer | ||
| 213 | WBRKVB - KUNRG | Payer | ||
| 214 | WBRKVB - KURST | Exchange Rate Type | ||
| 215 | WBRKVB - LFART | Agency business: Billing document type | ||
| 216 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 217 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 218 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 219 | WBRKVB - UPDKZ | Update indicator | ||
| 220 | WBRKVB - UPDKZ | Update indicator | ||
| 221 | WBRKVB - UPDKZ | Update indicator | ||
| 222 | WBRKVB - VKORG | Sales Organization | ||
| 223 | WBRKVB - WAERL | Currency of Agency Document | ||
| 224 | WBRKVB - WAERL | Currency of Agency Document | ||
| 225 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 226 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 227 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 228 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 229 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 230 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 231 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 232 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 233 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 234 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 235 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 236 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 237 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 238 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 239 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 240 | WBRKVB - WKURS | Exchange Rate | ||
| 241 | WBRKVB - WKURS_DAT | Translation date | ||
| 242 | WBRKVB - XBLNR | Reference Document Number | ||
| 243 | WBRKVB - XBLNR | Reference Document Number | ||
| 244 | WBRKVB - XBLNR | Reference Document Number | ||
| 245 | WBRP - KOWRR | Statistical Values | ||
| 246 | WBRP - KOWRR | Statistical Values | ||
| 247 | WBRP - KOWRR | Statistical Values | ||
| 248 | WBRP - NETWR | Net value of the item in document currency | ||
| 249 | WBRP - NETWR | Net value of the item in document currency | ||
| 250 | WBRP - NETWR | Net value of the item in document currency | ||
| 251 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 252 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 253 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 254 | WBRP - WBELN | Agency Business: Document Number | ||
| 255 | WBRP - WBELN | Agency Business: Document Number | ||
| 256 | WBRP - WBELN | Agency Business: Document Number | ||
| 257 | WBRPVB - KOWRR | Statistical Values | ||
| 258 | WBRPVB - KOWRR | Statistical Values | ||
| 259 | WBRPVB - KOWRR | Statistical Values | ||
| 260 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 261 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 262 | WBRPVB - NETWR | Net value of the item in document currency | ||
| 263 | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | ||
| 264 | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | ||
| 265 | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | ||
| 266 | WBRPVB - UPDKZ | Update indicator | ||
| 267 | WBRPVB - UPDKZ | Update indicator | ||
| 268 | WBRPVB - UPDKZ | Update indicator | ||
| 269 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 270 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 271 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 272 | WLF_CFM_MESSAGES - DATA | WLF_CFM_MESSAGES-DATA | ||
| 273 | WLF_CFM_MESSAGES - DATA | WLF_CFM_MESSAGES-DATA | ||
| 274 | WLF_CFM_MESSAGES - DATA | WLF_CFM_MESSAGES-DATA | ||
| 275 | WLF_CFM_MESSAGES - WBELN | Document number of inbound invoice | ||
| 276 | WLF_CFM_MESSAGES - WBELN | Document number of inbound invoice | ||
| 277 | WLF_CFM_MESSAGES - WBELN | Document number of inbound invoice | ||
| 278 | WLF_CFM_VALUE - CMWAE | Currency Key | ||
| 279 | WLF_CFM_VALUE - CMWAE | Currency Key | ||
| 280 | WLF_CFM_VALUE - CM_VALUE | Liability Total (Actual) in Message Currency | ||
| 281 | WLF_CFM_VALUE - CM_VALUE | Liability Total (Actual) in Message Currency | ||
| 282 | WLF_CFM_VALUE - KKBER | Credit control area | ||
| 283 | WLF_CFM_VALUE - KKBER | Credit control area | ||
| 284 | WLF_CFM_VALUE - KUNRG | Business Partner Number | ||
| 285 | WLF_CFM_VALUE - KUNRG | Business Partner Number | ||
| 286 | WLF_CFM_VALUE - KUNRG | Business Partner Number | ||
| 287 | WLF_CFM_VALUE - WBELN | Document number of inbound invoice | ||
| 288 | WLF_CFM_VALUE - WBELN | Document number of inbound invoice | ||
| 289 | WLF_CFM_VALUE - WBELN | Document number of inbound invoice | ||
| 290 | WZRE_MESSAGE - MSGID | Message Class | ||
| 291 | WZRE_MESSAGE - MSGNO | Message Number | ||
| 292 | WZRE_MESSAGE - MSGTY | Message Type | ||
| 293 | WZRE_MESSAGE - MSGV1 | Message Variable |