Table/Structure Field list used by SAP ABAP Class CL_WLF_TRANSF_CUST_FIELDS (Transforming fields which are difefrnt)
SAP ABAP Class 
CL_WLF_TRANSF_CUST_FIELDS (Transforming fields which are difefrnt) is using
Class Method (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 2 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 3 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 4 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 5 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 6 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 7 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 8 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 9 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 10 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 11 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 12 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 13 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 14 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 15 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 16 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
| 17 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
| 18 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
| 19 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
| 20 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | |
| 21 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - PAYMENT_BASELINE_DATE | Proxy Data Element (Generated) | |
| 22 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - PAYMENT_BASELINE_DATE | Proxy Data Element (Generated) | |
| 23 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | |
| 24 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | |
| 25 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | |
| 26 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
| 27 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
| 28 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - CODE | SAPPLCO_CASH_DISCOUNT_TERMS-CODE | |
| 29 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - CODE | SAPPLCO_CASH_DISCOUNT_TERMS-CODE | |
| 30 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | |
| 31 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | |
| 32 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - LIST_AGENCY_ID | SAPPLCO_CASH_DISCOUNT_TERMS_C1-LIST_AGENCY_ID | |
| 33 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - LIST_AGENCY_ID | SAPPLCO_CASH_DISCOUNT_TERMS_C1-LIST_AGENCY_ID | |
| 34 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - LIST_VERSION_ID | SAPPLCO_CASH_DISCOUNT_TERMS_C1-LIST_VERSION_ID | |
| 35 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - LIST_VERSION_ID | SAPPLCO_CASH_DISCOUNT_TERMS_C1-LIST_VERSION_ID | |
| 36 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 38 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 39 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 40 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 41 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 42 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 43 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 44 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 45 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 47 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 48 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 49 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 50 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 51 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 52 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 53 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 54 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 55 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 56 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 57 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 58 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 59 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 60 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 61 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 62 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 63 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 64 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 65 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 66 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 67 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 68 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 69 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 70 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 71 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 72 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 73 | Table/Structure Field |
WLF_CODE_SUPPL_FIELDS - LIST_AGENCY_ID | AB: ID of the Organization that maintains the code list | |
| 74 | Table/Structure Field |
WLF_CODE_SUPPL_FIELDS - LIST_AGENCY_ID | AB: ID of the Organization that maintains the code list | |
| 75 | Table/Structure Field |
WLF_CODE_SUPPL_FIELDS - VERSION_ID | AB: Version ID of a code list | |
| 76 | Table/Structure Field |
WLF_CODE_SUPPL_FIELDS - VERSION_ID | AB: Version ID of a code list |
