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