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