Table/Structure Field list used by SAP ABAP Class CL_WLF_CREATE_PL (Generate Posting Lists)
SAP ABAP Class CL_WLF_CREATE_PL (Generate Posting Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
2 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
3 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
4 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
5 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
6 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
7 | Table/Structure Field | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
8 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
9 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
10 | Table/Structure Field | KOMLFK - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
11 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
12 | Table/Structure Field | KOMLFK - KND_NAME1 | Name 1 of a Customer | |
13 | Table/Structure Field | KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
14 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
15 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
16 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
17 | Table/Structure Field | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
18 | Table/Structure Field | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
19 | Table/Structure Field | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
20 | Table/Structure Field | KOMLFK - SPART | Division | |
21 | Table/Structure Field | KOMLFK - STCEGD | Customer VAT registration number | |
22 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
23 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
24 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
25 | Table/Structure Field | KOMLFK - VKBUR | Sales office | |
26 | Table/Structure Field | KOMLFK - VKGRP | Sales group | |
27 | Table/Structure Field | KOMLFK - VKONT | Contract Account Number | |
28 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
29 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
30 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
31 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
32 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
33 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
34 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
35 | Table/Structure Field | KOMLFK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
36 | Table/Structure Field | KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
37 | Table/Structure Field | KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
38 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
39 | Table/Structure Field | KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
40 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
41 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
42 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
43 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
44 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
45 | Table/Structure Field | KOMLFK - ZLSCHD | Customer payment method | |
46 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
47 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
48 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
49 | Table/Structure Field | KOMLFKD - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
50 | Table/Structure Field | KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
51 | Table/Structure Field | KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
52 | Table/Structure Field | KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
53 | Table/Structure Field | KOMLFKD_EHP6 - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
54 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
55 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
56 | Table/Structure Field | TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
57 | Table/Structure Field | TMCPF_APPEND_EHP5 - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
58 | Table/Structure Field | TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
59 | Table/Structure Field | TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
60 | Table/Structure Field | TMFK - LFART_BL | Settlement request: Billing doc. category - posting list | |
61 | Table/Structure Field | TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
62 | Table/Structure Field | TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
63 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
64 | Table/Structure Field | TMFK_APPEND_EHP5 - HANDLE_STCEGD | Handling for Customer VAT ID | |
65 | Table/Structure Field | TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
66 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
67 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
68 | Table/Structure Field | WBRK - ABART | Settlement Type | |
69 | Table/Structure Field | WBRK - BUKRS | Company Code | |
70 | Table/Structure Field | WBRK - BUKRS | Company Code | |
71 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
72 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
73 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
74 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
75 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
76 | Table/Structure Field | WBRK - KUNRG | Payer | |
77 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
78 | Table/Structure Field | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
79 | Table/Structure Field | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
80 | Table/Structure Field | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
81 | Table/Structure Field | WBRK - SPART | Division | |
82 | Table/Structure Field | WBRK - STCEGD | Customer VAT registration number | |
83 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
84 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
85 | Table/Structure Field | WBRK - VKBUR | Sales office | |
86 | Table/Structure Field | WBRK - VKGRP | Sales group | |
87 | Table/Structure Field | WBRK - VKONT | Contract Account Number | |
88 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
89 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
90 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
91 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
92 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
93 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
94 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
95 | Table/Structure Field | WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
96 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
97 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
98 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
99 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
100 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
101 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
102 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
103 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
104 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
105 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
106 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
107 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
108 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
109 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
110 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
111 | Table/Structure Field | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
112 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
113 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
114 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
115 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
116 | Table/Structure Field | WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
117 | Table/Structure Field | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
118 | Table/Structure Field | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
119 | Table/Structure Field | WBRKVB - SPART | Division | |
120 | Table/Structure Field | WBRKVB - STCEGD | Customer VAT registration number | |
121 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
122 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
123 | Table/Structure Field | WBRKVB - VALTGD | Additional Value Days (Customer) | |
124 | Table/Structure Field | WBRKVB - VKBUR | Sales office | |
125 | Table/Structure Field | WBRKVB - VKGRP | Sales group | |
126 | Table/Structure Field | WBRKVB - VKONT | Contract Account Number | |
127 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
128 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
129 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
130 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
131 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
132 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
133 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
134 | Table/Structure Field | WBRKVB - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
135 | Table/Structure Field | WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
136 | Table/Structure Field | WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
137 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
138 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
139 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
140 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
141 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
142 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
143 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
144 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
145 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
146 | Table/Structure Field | WBRK_APPEND_EHP6 - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
147 | Table/Structure Field | WLF_SOURCE_DOCS - WBELN | Agency Business: Document Number |