Table/Structure Field list used by SAP ABAP Class CL_WLF_RETURN_INVOICE_CREATOR (Create Invoice for Returns)
SAP ABAP Class 
CL_WLF_RETURN_INVOICE_CREATOR (Create Invoice for Returns) is using
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Class (21)
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Data Element (6)
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Table/Structure Field (87)
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Function Module (4)
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Interface (2)
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Class Method (11)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
KOMLFK - COMPOSITE_ACTIVE | Checkbox | |
| 2 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 3 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 4 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 5 | Table/Structure Field |
KOMLFKD - COMPOSITE_ACTIVE | Checkbox | |
| 6 | Table/Structure Field |
KOMZRKE - SETTL_PARTY | AB: Settlement Partner | |
| 7 | Table/Structure Field |
KOMZRKE - WRART | Agency business: Payment type | |
| 8 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 9 | Table/Structure Field |
KOMZRKE - USE_CASE | Use Case Type | |
| 10 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 11 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 12 | Table/Structure Field |
KOMZRKE - LFTYPV | Category of document preceding vendor billing document | |
| 13 | Table/Structure Field |
KOMZRKE - LFGRU | Agency business: Reason for activity | |
| 14 | Table/Structure Field |
KOMZRKE - LFART | Agency business: Billing document type | |
| 15 | Table/Structure Field |
KOMZRKE - KAPPL | Application | |
| 16 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
KOMZRKE - EKGRP | Purchasing group | |
| 18 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KOMZRKE_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 20 | Table/Structure Field |
KOMZRPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 21 | Table/Structure Field |
KOMZRPE - WFKME | Vendor billing document: unit of measure | |
| 22 | Table/Structure Field |
KOMZRPE - WERKS | Plant | |
| 23 | Table/Structure Field |
KOMZRPE - WBELN_V | Triggering document of the agency document | |
| 24 | Table/Structure Field |
KOMZRPE - WBELNV | Agency business: Document number of the reference document | |
| 25 | Table/Structure Field |
KOMZRPE - POSNR_V | Triggering item in the agency document | |
| 26 | Table/Structure Field |
KOMZRPE - POSNRV | Item number of the reference document item | |
| 27 | Table/Structure Field |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
| 28 | Table/Structure Field |
KOMZRPE - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
KOMZRPE - MENGE | Vendor billing document: actual quantity billed | |
| 30 | Table/Structure Field |
KOMZRPE - MATNR | Material Number | |
| 31 | Table/Structure Field |
KOMZRPE - LFGRU | Agency business: Reason for activity | |
| 32 | Table/Structure Field |
KOMZRPE - ITEMCAT | Agency Business: Item Category | |
| 33 | Table/Structure Field |
KOMZRPE - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 34 | Table/Structure Field |
KOMZRPE - ARKTX | Short Text | |
| 35 | Table/Structure Field |
KOMZRPE - OLDNR | Document number of the reference document | |
| 36 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 37 | Table/Structure Field |
VBAK - SPART | Division | |
| 38 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 41 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 42 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 43 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 44 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 45 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 46 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 47 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 48 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 49 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 50 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
WLF_S_RETURN_START_DATA - WAERL | Currency of Agency Document | |
| 52 | Table/Structure Field |
WLF_S_RETURN_START_DATA - WRART | Agency business: Payment type | |
| 53 | Table/Structure Field |
WLF_S_RETURN_START_DATA - WAERL | Currency of Agency Document | |
| 54 | Table/Structure Field |
WLF_S_RETURN_START_DATA - VBELN | Sales Document | |
| 55 | Table/Structure Field |
WLF_S_RETURN_START_DATA - LIFRE | Different Invoicing Party | |
| 56 | Table/Structure Field |
WLF_S_RETURN_START_DATA - LFGRU | Agency business: Reason for activity | |
| 57 | Table/Structure Field |
WLF_S_RETURN_START_DATA - LFART | Agency business: Billing document type | |
| 58 | Table/Structure Field |
WLF_S_RETURN_START_DATA - LIFRE | Different Invoicing Party | |
| 59 | Table/Structure Field |
WLF_S_RETURN_START_DATA - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
WLF_S_RETURN_START_DATA - EKGRP | Purchasing group | |
| 61 | Table/Structure Field |
WLF_S_RETURN_START_DATA - BUKRS | Company Code | |
| 62 | Table/Structure Field |
WLF_S_SELECT_VBAP - POSNR | Sales Document Item | |
| 63 | Table/Structure Field |
WLF_S_SELECT_VBAP - POSNR | Sales Document Item | |
| 64 | Table/Structure Field |
WLF_S_SELECT_VBAP - VBELN | Sales Document | |
| 65 | Table/Structure Field |
WLF_S_SELECT_VBAP - VBELN | Sales Document | |
| 66 | Table/Structure Field |
WLF_S_SELECT_VBAP - VBELN | Sales Document | |
| 67 | Table/Structure Field |
WLF_S_SELECT_VBAP - VRKME | Sales unit | |
| 68 | Table/Structure Field |
WLF_S_SELECT_VBAP - VRKME | Sales unit | |
| 69 | Table/Structure Field |
WLF_S_SELECT_VBAP - WAERK | SD document currency | |
| 70 | Table/Structure Field |
WLF_S_SELECT_VBAP - WAERL | Currency of Agency Document | |
| 71 | Table/Structure Field |
WLF_S_SELECT_VBAP - WERKS | Plant (Own or External) | |
| 72 | Table/Structure Field |
WLF_S_SELECT_VBAP - WERKS | Plant (Own or External) | |
| 73 | Table/Structure Field |
WLF_S_SELECT_VBAP - KWMENG | Cumulative order quantity in sales units | |
| 74 | Table/Structure Field |
WLF_S_SELECT_VBAP - POSNR | Sales Document Item | |
| 75 | Table/Structure Field |
WLF_S_SELECT_VBAP - PNETWR | Net Invoice Amount in Document Currency | |
| 76 | Table/Structure Field |
WLF_S_SELECT_VBAP - NETWR | Net value of the order item in document currency | |
| 77 | Table/Structure Field |
WLF_S_SELECT_VBAP - MATNR | Material Number | |
| 78 | Table/Structure Field |
WLF_S_SELECT_VBAP - MATNR | Material Number | |
| 79 | Table/Structure Field |
WLF_S_SELECT_VBAP - LFGRU | Agency business: Reason for activity | |
| 80 | Table/Structure Field |
WLF_S_SELECT_VBAP - KWMENG | Cumulative order quantity in sales units | |
| 81 | Table/Structure Field |
WLF_S_SELECT_VBAP - ITEMCAT | Agency Business: Item Category | |
| 82 | Table/Structure Field |
WLF_S_SELECT_VBAP - ITEMCAT | Agency Business: Item Category | |
| 83 | Table/Structure Field |
WLF_S_SELECT_VBAP - ARKTX | Short text for sales order item | |
| 84 | Table/Structure Field |
WLF_S_SELECT_VBAP - ARKTX | Short text for sales order item | |
| 85 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type | |
| 86 | Table/Structure Field |
WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | |
| 87 | Table/Structure Field |
WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP |
