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