Table/Structure Field list used by SAP ABAP Class CL_WLF_CREATE_SL (Generate Settlement Request Lists)
SAP ABAP Class
CL_WLF_CREATE_SL (Generate Settlement Request Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - ABART | Settlement Type | |
2 | ![]() |
KOMLFK - BUKRS | Company Code | |
3 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
4 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
5 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
6 | ![]() |
KOMLFK - HIPOS | Item number of the SD document | |
7 | ![]() |
KOMLFK - HWAER | Local Currency | |
8 | ![]() |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
9 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
10 | ![]() |
KOMLFK - LIFNR_FI | Alternative Creditor | |
11 | ![]() |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
12 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
13 | ![]() |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
14 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
15 | ![]() |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
16 | ![]() |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
17 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
18 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
19 | ![]() |
KOMLFK - STCEG | Vendor VAT registration number | |
20 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
21 | ![]() |
KOMLFK - VALDT | Fixed Value Date | |
22 | ![]() |
KOMLFK - VALTG | Additional value days | |
23 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
24 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
25 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
26 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
27 | ![]() |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
28 | ![]() |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
29 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
30 | ![]() |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
31 | ![]() |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
32 | ![]() |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
33 | ![]() |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
34 | ![]() |
KOMLFK - ZBD2T | Cash discount days 2 | |
35 | ![]() |
KOMLFK - ZBD3T | Net Payment Terms Period | |
36 | ![]() |
KOMLFK - ZLSCH | Payment method | |
37 | ![]() |
KOMLFK - ZTERM | Terms of payment key | |
38 | ![]() |
KOMLFKD - HIPOS | Item number of the SD document | |
39 | ![]() |
KOMLFKD - HWAER | Local Currency | |
40 | ![]() |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
41 | ![]() |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
42 | ![]() |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
43 | ![]() |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
44 | ![]() |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
45 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
46 | ![]() |
RWLF1 - WBELN | Agency Business: Document Number | |
47 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
48 | ![]() |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
49 | ![]() |
TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
50 | ![]() |
TMCPF_APPEND_EHP5 - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
51 | ![]() |
TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
52 | ![]() |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
53 | ![]() |
TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
54 | ![]() |
TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
55 | ![]() |
TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
56 | ![]() |
TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
57 | ![]() |
TMFK_APPEND - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
58 | ![]() |
TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
59 | ![]() |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
60 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
61 | ![]() |
WBRK - ABART | Settlement Type | |
62 | ![]() |
WBRK - BUKRS | Company Code | |
63 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
64 | ![]() |
WBRK - EKGRP | Purchasing group | |
65 | ![]() |
WBRK - EKORG | Purchasing organization | |
66 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
67 | ![]() |
WBRK - KUNRE | Bill-to party | |
68 | ![]() |
WBRK - LIFNR_FI | Alternative Creditor | |
69 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
70 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
71 | ![]() |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
72 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
73 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
74 | ![]() |
WBRK - STCEG | Vendor VAT registration number | |
75 | ![]() |
WBRK - VALDT | Fixed Value Date | |
76 | ![]() |
WBRK - VALTG | Additional value days | |
77 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
78 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
79 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
80 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
81 | ![]() |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
82 | ![]() |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
83 | ![]() |
WBRK - WRTYP | Entry category: payment | |
84 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | |
85 | ![]() |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
86 | ![]() |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
87 | ![]() |
WBRK - ZBD2T | Cash discount days 2 | |
88 | ![]() |
WBRK - ZBD3T | Net Payment Terms Period | |
89 | ![]() |
WBRK - ZLSCH | Payment method | |
90 | ![]() |
WBRK - ZTERM | Terms of payment key | |
91 | ![]() |
WBRKVB - ABART | Settlement Type | |
92 | ![]() |
WBRKVB - BUKRS | Company Code | |
93 | ![]() |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
94 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
95 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
96 | ![]() |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
97 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
98 | ![]() |
WBRKVB - LIFNR_FI | Alternative Creditor | |
99 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
100 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
101 | ![]() |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
102 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
103 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
104 | ![]() |
WBRKVB - STCEG | Vendor VAT registration number | |
105 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
106 | ![]() |
WBRKVB - VALDT | Fixed Value Date | |
107 | ![]() |
WBRKVB - VALTG | Additional value days | |
108 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
109 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
110 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
111 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
112 | ![]() |
WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
113 | ![]() |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
114 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
115 | ![]() |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
116 | ![]() |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
117 | ![]() |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
118 | ![]() |
WBRKVB - ZBD2T | Cash discount days 2 | |
119 | ![]() |
WBRKVB - ZBD3T | Net Payment Terms Period | |
120 | ![]() |
WBRKVB - ZLSCH | Payment method | |
121 | ![]() |
WBRKVB - ZTERM | Terms of payment key | |
122 | ![]() |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
123 | ![]() |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
124 | ![]() |
WLF_SOURCE_DOCS - WBELN | Agency Business: Document Number |