Table/Structure Field list used by SAP ABAP Function Module WB2_SD_EXP_SETTLEMENT (Trading-Kontrakt: Aufruf der SD Nebenk.abrechnung via LF)
SAP ABAP Function Module
WB2_SD_EXP_SETTLEMENT (Trading-Kontrakt: Aufruf der SD Nebenk.abrechnung via LF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMLFKE - EKORG | Purchasing organization | |
2 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | SOURCE VALUE(I_LFART) LIKE KOMLFKE-LFART OPTIONAL |
3 | ![]() |
KOMLFKE - LFART | Agency business: Billing document type | |
4 | ![]() |
KOMLFKE - LIFRE | Different Invoicing Party | |
5 | ![]() |
KOMLFKE - WFDAT | Agency business: Posting date | |
6 | ![]() |
KOMLFKE - WFDAT | Agency business: Posting date | SOURCE VALUE(I_WFDAT) LIKE KOMLFKE-WFDAT OPTIONAL |
7 | ![]() |
KOMLFKE - EKGRP | Purchasing group | |
8 | ![]() |
KOMWBHD - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE KOMWBHD-EKORG OPTIONAL |
9 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
10 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE KOMWBHD-ELIFN OPTIONAL |
11 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
12 | ![]() |
KOMWBHD - EKGRP | Purchasing group | SOURCE VALUE(I_EKGRP) LIKE KOMWBHD-EKGRP OPTIONAL |
13 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
14 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE VALUE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
15 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
16 | ![]() |
WBHD - EKGRP | Purchasing group | SOURCE VALUE(I_EKGRP) LIKE KOMWBHD-EKGRP OPTIONAL |
17 | ![]() |
WBHD - ELIFN | Vendor's account number | |
18 | ![]() |
WBHD - ELIFN | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE KOMWBHD-ELIFN OPTIONAL |
19 | ![]() |
WBHD - EKORG | Purchasing organization | |
20 | ![]() |
WBHD - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE KOMWBHD-EKORG OPTIONAL |
21 | ![]() |
WBHD - EKGRP | Purchasing group | |
22 | ![]() |
WBHDVB - EKGRP | Purchasing group | |
23 | ![]() |
WBHDVB - EKGRP | Purchasing group | SOURCE VALUE(I_EKGRP) LIKE KOMWBHD-EKGRP OPTIONAL |
24 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
25 | ![]() |
WBHDVB - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE KOMWBHD-EKORG OPTIONAL |
26 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
27 | ![]() |
WBHDVB - ELIFN | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE KOMWBHD-ELIFN OPTIONAL |
28 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
29 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE VALUE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
30 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | SOURCE VALUE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
31 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number |