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 |