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 |
|---|---|---|---|---|
| 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 |