Table/Structure Field list used by SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices)
SAP ABAP Class
CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WRFT_PREPAYMENT - BUKRS | Company Code | ||
| 2 | WRFT_PREPAYMENT - BUKRS | Company Code | ||
| 3 | WRFT_PREPAYMENT - FIELDGROUP | Field Status Group for Prepayment | ||
| 4 | WRFT_PREPAYMENT - MANDT | Client | ||
| 5 | WRFT_PREPAYMENT - MANDT | Client | ||
| 6 | WRFT_PREPAYMENT - MANDT | Client | ||
| 7 | WRFT_PREPAYMENT - PRCTR_DIST | Distribute Prepayment Clearing Lines to Profit Center | ||
| 8 | WRFT_PREPAYMENT - PREPAY_ALE | Indicator: Distributed Systems | ||
| 9 | WRFT_PREPAYMENT - PREPAY_ALE | Indicator: Distributed Systems | ||
| 10 | WRFT_PREPAYMENT - PREPAY_BLART | Document Type for Invoice Items After Prepayment | ||
| 11 | WRFT_PREPAYMENT - PREPAY_PARKED | Parking Status of the Invoice Used for Prepayment | ||
| 12 | WRFT_PREPAYMENT - STGRD | Reason for Reversal | ||
| 13 | WRFT_PREPAY_FCHG - FIELDGROUP | Field Status Group for Prepayment | ||
| 14 | WRFT_PREPAY_FCHG - FIELDNAME | Field Name | ||
| 15 | WRFT_PREPAY_FCHG - FIELDNAME | Field Name | ||
| 16 | WRFT_PREPAY_FCHG - FIELDNAME | Field Name | ||
| 17 | WRFT_PREPAY_FCHG - FIELDNAME | Field Name | ||
| 18 | WRFT_PREPAY_FCHG - FIELDNAME | Field Name | ||
| 19 | WRFT_PREPAY_FCHG - FIELDNAME | Field Name | ||
| 20 | WRFT_PREPAY_FCHG - XALWAYS_CHG | Flag: Field Changeable | ||
| 21 | WRFT_PREPAY_FCHG - XALWAYS_CHG | Flag: Field Changeable | ||
| 22 | WRFT_PREPAY_FCHG - XALWAYS_CHG | Flag: Field Changeable | ||
| 23 | WRFT_PREPAY_FCHG - XALWAYS_CHG | Flag: Field Changeable | ||
| 24 | WRFT_PREPAY_FCHG - XALWAYS_CHG | Flag: Field Changeable | ||
| 25 | WRFT_PREPAY_FCHG - XALWAYS_CHG | Flag: Field Changeable | ||
| 26 | WRFT_PREPAY_FCHG - XLIMITED_CHG | Flag: Field Subject to Limited Change | ||
| 27 | WRFT_PREPAY_FCHG - XLIMITED_CHG | Flag: Field Subject to Limited Change | ||
| 28 | WRFT_PREPAY_FCHG - XLIMITED_CHG | Flag: Field Subject to Limited Change | ||
| 29 | WRFT_PREPAY_FCHG - XLIMITED_CHG | Flag: Field Subject to Limited Change | ||
| 30 | WRFT_PREPAY_FCHG - XNO_CHG | Flag: Field Not Ready for Input | ||
| 31 | WRFT_PREPAY_FCHG - XNO_CHG | Flag: Field Not Ready for Input | ||
| 32 | WRFT_PREPAY_FCHG - XNO_CHG | Flag: Field Not Ready for Input | ||
| 33 | WRFT_PREPAY_FCHG - XNO_CHG | Flag: Field Not Ready for Input | ||
| 34 | WRFT_PREPAY_FCHS - DYNNR | Number of the following screen | ||
| 35 | WRFT_PREPAY_FCHS - FIELDNAME | Field Name | ||
| 36 | WRFT_PREPAY_FCHS - FIELDNAME | Field Name | ||
| 37 | WRFT_PREPAY_FCHS - HEADER_CHANGE | Prepayment Attribute of Header Fields, Log. Invoice Verific. | ||
| 38 | WRF_ACC_DOC_ADDITIONAL_FIELDS - AWORG | Reference organisational units | ||
| 39 | WRF_ACC_DOC_ADDITIONAL_FIELDS - AWREF | Reference document number | ||
| 40 | WRF_ACC_DOC_ADDITIONAL_FIELDS - AWSYS | Logical system of source document | ||
| 41 | WRF_LFB1_APPEND - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | ||
| 42 | WRF_LFB1_STY - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | ||
| 43 | WRF_PREPAY_HEADER - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | ||
| 44 | WRF_PREPAY_HEADER - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | ||
| 45 | WRF_PREPAY_HEADER - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | ||
| 46 | WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | ||
| 47 | WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | ||
| 48 | WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | ||
| 49 | WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | ||
| 50 | WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | ||
| 51 | WRF_PREPAY_INVFO - BELNR_INVOICE | Document Number of an Invoice Document | ||
| 52 | WRF_PREPAY_INVFO - BELNR_INVOICE | Document Number of an Invoice Document | ||
| 53 | WRF_PREPAY_INVFO - BELNR_INVOICE | Document Number of an Invoice Document | ||
| 54 | WRF_PREPAY_INVFO - BELNR_INVOICE | Document Number of an Invoice Document | ||
| 55 | WRF_PREPAY_INVFO - BELNR_INVOICE | Document Number of an Invoice Document | ||
| 56 | WRF_PREPAY_INVFO - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | ||
| 57 | WRF_PREPAY_INVFO - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | ||
| 58 | WRF_PREPAY_INVFO - PREPAY_AWKEY | Invoice Document Number Created for Prepayment | ||
| 59 | WRF_PREPAY_INVFO - PREPAY_STATUS | Prepayment Status | ||
| 60 | WRF_PREPAY_INVFO - PREPAY_STATUS | Prepayment Status | ||
| 61 | WRF_PREPAY_INVFO - PREPAY_STATUS | Prepayment Status | ||
| 62 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 63 | X001 - CURT3 | Currency Type of Third Local Currency |