Table/Structure Field list used by SAP ABAP Class CL_WLF_TRANSFER_MANAGER (Transfer Manager for Transfer Rules)
SAP ABAP Class
CL_WLF_TRANSFER_MANAGER (Transfer Manager for Transfer Rules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COPADATA - FNAM | BDC field name | |
2 | ![]() |
COPADATA - FVAL | BDC field value | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
KNB1 - BUKRS | Company Code | |
6 | ![]() |
KNB1 - KUNNR | Customer Number | |
7 | ![]() |
KNVP - KUNNR | Customer Number | |
8 | ![]() |
KNVP - SPART | Division | |
9 | ![]() |
KNVP - VKORG | Sales Organization | |
10 | ![]() |
KNVP - VTWEG | Distribution Channel | |
11 | ![]() |
KNVV - KUNNR | Customer Number | |
12 | ![]() |
KNVV - SPART | Division | |
13 | ![]() |
KNVV - VKORG | Sales Organization | |
14 | ![]() |
KNVV - VTWEG | Distribution Channel | |
15 | ![]() |
KOMLFK - BUKRS | Company Code | |
16 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
17 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
18 | ![]() |
KOMLFK - KUNRG | Payer | |
19 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
20 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
21 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
22 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
23 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
24 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
25 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
26 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
27 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
28 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
29 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
30 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
31 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
32 | ![]() |
KOMLFK - SPART | Division | |
33 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
34 | ![]() |
KOMLFK - VKORG | Sales Organization | |
35 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
36 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
37 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
38 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
39 | ![]() |
KOMLFKL - LFART | Agency business: Billing document type | |
40 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
41 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
42 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
43 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
44 | ![]() |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
45 | ![]() |
KOMLFP - WBELN_V | Triggering document of the agency document | |
46 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFB1 - BUKRS | Company Code | |
49 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
LFM1 - EKORG | Purchasing organization | |
51 | ![]() |
LFM1 - EKORG | Purchasing organization | |
52 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
53 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
54 | ![]() |
MCWBRK - LFART | Agency business: Billing document type | |
55 | ![]() |
MCWBRKB - LFART | Agency business: Billing document type | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
TMFKTG - LFART | Agency business: Billing document type | |
61 | ![]() |
TMFKTG - TRANSFER_EVENT | AB: Transfer Event | |
62 | ![]() |
TMFKTG - TRANSFER_GROUP | AB: Transfer Group | |
63 | ![]() |
TMTR - COPY_MODE | AB: Transfer Manager Copy Mode | |
64 | ![]() |
TMTR - COPY_REQ | AB: Copy Requirement Transfer Manager | |
65 | ![]() |
TMTR - COPY_REQ | AB: Copy Requirement Transfer Manager | |
66 | ![]() |
TMTR - FIXED_VALUE | AB: Fixed Value | |
67 | ![]() |
TMTR - FIXED_VALUE | AB: Fixed Value | |
68 | ![]() |
TMTR - LENGTH_SOURCE | AB: Length Source Field in Transfer Manager | |
69 | ![]() |
TMTR - OFFSET_SOURCE | AB: Offset Source Field in Transfer Manager | |
70 | ![]() |
TMTR - REQUIREMNT_CLASS | AB: Class for Requirement in Transfer Manager | |
71 | ![]() |
TMTR - SOURCE_FIELD | AB: Source Field | |
72 | ![]() |
TMTR - SOURCE_FIELD | AB: Source Field | |
73 | ![]() |
TMTR - SOURCE_STRUCTURE | AB: Source Structure | |
74 | ![]() |
TMTR - SOURCE_STRUCTURE | AB: Source Structure | |
75 | ![]() |
TMTR - SOURCE_STRUCTURE | AB: Source Structure | |
76 | ![]() |
TMTR - SOURCE_STRUCTURE | AB: Source Structure | |
77 | ![]() |
TMTR - SOURCE_VAL_CLASS | AB: Class for Source Value in Transfer Manager | |
78 | ![]() |
TMTR - SOURCE_VAL_CLASS | AB: Class for Source Value in Transfer Manager | |
79 | ![]() |
TMTR - TARGET_FIELD | AB: Target Field | |
80 | ![]() |
TMTR - TARGET_FIELD | AB: Target Field | |
81 | ![]() |
TMTR - TARGET_STRUCTURE | AB: Target Structure | |
82 | ![]() |
TMTR - TARGET_STRUCTURE | AB: Target Structure | |
83 | ![]() |
TMTR - TRANSFER_EVENT | AB: Transfer Event | |
84 | ![]() |
TMTR - TRANSFER_EVENT | AB: Transfer Event | |
85 | ![]() |
TMTR - TRANSFER_EVENT | AB: Transfer Event | |
86 | ![]() |
TMTR - TRANSFER_EVENT | AB: Transfer Event | |
87 | ![]() |
TMTR - TRANSFER_GROUP | AB: Transfer Group | |
88 | ![]() |
TMTR - TRANSFER_GROUP | AB: Transfer Group | |
89 | ![]() |
TMTR - TRANSFER_GROUP | AB: Transfer Group | |
90 | ![]() |
TMTR - TRANSFER_GROUP | AB: Transfer Group | |
91 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
92 | ![]() |
WBRK - BUKRS | Company Code | |
93 | ![]() |
WBRK - EKORG | Purchasing organization | |
94 | ![]() |
WBRK - KUNRE | Bill-to party | |
95 | ![]() |
WBRK - KUNRG | Payer | |
96 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
97 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
98 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
99 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
100 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
101 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
102 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
103 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
104 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
105 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
106 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
107 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
108 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
109 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
110 | ![]() |
WBRK - SPART | Division | |
111 | ![]() |
WBRK - VKORG | Sales Organization | |
112 | ![]() |
WBRK - VTWEG | Distribution Channel | |
113 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
114 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
115 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
116 | ![]() |
WBRKVB - BUKRS | Company Code | |
117 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
118 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
119 | ![]() |
WBRKVB - KUNRG | Payer | |
120 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
121 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
122 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
123 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
124 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
125 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
126 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
127 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
128 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
129 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
130 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
131 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
132 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
133 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
134 | ![]() |
WBRKVB - SPART | Division | |
135 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
136 | ![]() |
WBRKVB - VKORG | Sales Organization | |
137 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
138 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
139 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
140 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
141 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
142 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
143 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
144 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
145 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
146 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
147 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
148 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
149 | ![]() |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
150 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
151 | ![]() |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
152 | ![]() |
WBRPVB - WBELN_V | Triggering document of the agency document | |
153 | ![]() |
WLF_KOMLFK_PREV - WBELN | Agency Business: Document Number | |
154 | ![]() |
WLF_TM_COPY_DATA - STRUCTURE | Table Name | |
155 | ![]() |
WYT3 - EKORG | Purchasing organization | |
156 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor |