Table/Structure Field list used by SAP ABAP Function Module WLF_AC_HEAD_FIELDS_FROM_ITEM (Agenturgeschäft: Kopfdaten aus Posdaten aufbauen)
SAP ABAP Function Module
WLF_AC_HEAD_FIELDS_FROM_ITEM (Agenturgeschäft: Kopfdaten aus Posdaten aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
2 | ![]() |
KOMLFK - ARCHIV | Agency business: Document is archived | |
3 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
4 | ![]() |
KOMLFK - SUM_RL | Invoice list final amount | |
5 | ![]() |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
6 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
7 | ![]() |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
8 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
9 | ![]() |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
10 | ![]() |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
11 | ![]() |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
12 | ![]() |
KOMLFKD - SUM_RL | Invoice list final amount | |
13 | ![]() |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
14 | ![]() |
KOMLFL - MWSBP | Tax amount in document currency | |
15 | ![]() |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
16 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
17 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
20 | ![]() |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
21 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
22 | ![]() |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
23 | ![]() |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
24 | ![]() |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
25 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
26 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
27 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
28 | ![]() |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
29 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
30 | ![]() |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
31 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
32 | ![]() |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
33 | ![]() |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
34 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
35 | ![]() |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
36 | ![]() |
WBRL - MWSBP | Tax amount in document currency | |
37 | ![]() |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
38 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
39 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
40 | ![]() |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
41 | ![]() |
WBRLVB - MWSBP | Tax amount in document currency | |
42 | ![]() |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
43 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
44 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number |