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