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