Table/Structure Field list used by SAP ABAP Function Module WLF_DISPLAY_MULT_FROM_DATA (Agenturgeschäft: Beleganzeige über Pufferdaten)
SAP ABAP Function Module
WLF_DISPLAY_MULT_FROM_DATA (Agenturgeschäft: Beleganzeige über Pufferdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - ARCHIV | Agency business: Document is archived | |
2 | ![]() |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
3 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
4 | ![]() |
KOMLFK - KNUMVD | Number of the document condition | |
5 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
6 | ![]() |
KOMLFK - MWSBK | Tax amount in document currency | |
7 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
8 | ![]() |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
9 | ![]() |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
10 | ![]() |
KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | |
11 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
12 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
13 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
14 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
15 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
16 | ![]() |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
17 | ![]() |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
18 | ![]() |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
19 | ![]() |
KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | |
20 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
21 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
22 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
23 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
24 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
25 | ![]() |
KOMV - DRUKZ | Print Indicator | |
26 | ![]() |
KOMV - GANZZ | Indicator: Currency Conversion after Multiplication | |
27 | ![]() |
KOMV - IX_GKOMV | Index number for internal tables | |
28 | ![]() |
KOMV - IX_KOMT1 | Index number for internal tables | |
29 | ![]() |
KOMV - KAEND_BTR | Condition rate of change for amount/percentage | |
30 | ![]() |
KOMV - KAEND_LOE | Delete the scope for changing rate | |
31 | ![]() |
KOMV - KAEND_MEH | Condition scope of change for unit of measure | |
32 | ![]() |
KOMV - KAEND_RCH | Condition Rate of Change for Calculation Type | |
33 | ![]() |
KOMV - KAEND_UFK | Scope for changing conversion factors | |
34 | ![]() |
KOMV - KAEND_WRT | Scope for changing the value | |
35 | ![]() |
KOMV - KMANU | Making manual entries | |
36 | ![]() |
KOMV - KNEGA | Plus/minus sign of the condition amount | |
37 | ![]() |
KOMV - KNUMV | Number of the document condition | |
38 | ![]() |
KOMV - KOBLI | Condition is mandatory | |
39 | ![]() |
KOMV - KOFRA | Condition Formula for Condition Basis | |
40 | ![]() |
KOMV - KOFRS | Formula for scale base value | |
41 | ![]() |
KOMV - KPOSN | Condition Item Number | |
42 | ![]() |
KOMV - KSTBM | Incremental scale: start of interval | |
43 | ![]() |
KOMV - KSTBM_NEXT | Increase scale: end of interval | |
44 | ![]() |
KOMV - KZWIW | Condition subtotal | |
45 | ![]() |
KOMV - STUN2 | From reference step (for percentage conditions) | |
46 | ![]() |
KOMV - STUNB | From reference step (for percentage conditions) | |
47 | ![]() |
KOMV - STUNR | Level Number | |
48 | ![]() |
KOMV - TXPRF | Rounding rule | |
49 | ![]() |
KOMV - ZAEHK | Condition counter | |
50 | ![]() |
KOMV - ZAEHK_IND | Condition item index | |
51 | ![]() |
KONV - KNUMV | Number of the document condition | |
52 | ![]() |
KONV - KPOSN | Condition Item Number | |
53 | ![]() |
KONV - STUNR | Level Number | |
54 | ![]() |
KONV - ZAEHK | Condition counter | |
55 | ![]() |
KONVD - DRUKZ | Print Indicator | |
56 | ![]() |
KONVD - GANZZ | Indicator: Currency Conversion after Multiplication | |
57 | ![]() |
KONVD - IX_GKOMV | Index number for internal tables | |
58 | ![]() |
KONVD - IX_KOMT1 | Index number for internal tables | |
59 | ![]() |
KONVD - KAEND_BTR | Condition rate of change for amount/percentage | |
60 | ![]() |
KONVD - KAEND_LOE | Delete the scope for changing rate | |
61 | ![]() |
KONVD - KAEND_MEH | Condition scope of change for unit of measure | |
62 | ![]() |
KONVD - KAEND_RCH | Condition Rate of Change for Calculation Type | |
63 | ![]() |
KONVD - KAEND_UFK | Scope for changing conversion factors | |
64 | ![]() |
KONVD - KAEND_WRT | Scope for changing the value | |
65 | ![]() |
KONVD - KMANU | Making manual entries | |
66 | ![]() |
KONVD - KNEGA | Plus/minus sign of the condition amount | |
67 | ![]() |
KONVD - KOBLI | Condition is mandatory | |
68 | ![]() |
KONVD - KOFRA | Condition Formula for Condition Basis | |
69 | ![]() |
KONVD - KOFRS | Formula for scale base value | |
70 | ![]() |
KONVD - KSTBM | Incremental scale: start of interval | |
71 | ![]() |
KONVD - KSTBM_NEXT | Increase scale: end of interval | |
72 | ![]() |
KONVD - KZWIW | Condition subtotal | |
73 | ![]() |
KONVD - STUN2 | From reference step (for percentage conditions) | |
74 | ![]() |
KONVD - STUNB | From reference step (for percentage conditions) | |
75 | ![]() |
KONVD - TXPRF | Rounding rule | |
76 | ![]() |
KONVD - ZAEHK_IND | Condition item index | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
T180 - TRVOG | Transaction group | |
85 | ![]() |
TMFK - LFTYP | Agency business: Billing category | |
86 | ![]() |
WBELN_RAN - LOW | Agency Business: Document Number | |
87 | ![]() |
WBELN_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
88 | ![]() |
WBELN_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
89 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
90 | ![]() |
WBRK - KNUMV | Number of the document condition | |
91 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
92 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
93 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
94 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
95 | ![]() |
WBRK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
96 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
97 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
98 | ![]() |
WBRK - WRART | Agency business: Payment type | |
99 | ![]() |
WBRK - WRTYP | Entry category: payment | |
100 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
101 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
102 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
103 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
104 | ![]() |
WBRKVB - MWSBK | Tax amount in document currency | |
105 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
106 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
107 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
108 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
109 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
110 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
111 | ![]() |
WBRL - POSNR | Agency business: Item in list | |
112 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
113 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
114 | ![]() |
WBRLVB - POSNR | Agency business: Item in list | |
115 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
116 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
117 | ![]() |
WBRP - POSNR | Agency business: Document item | |
118 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
119 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
120 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
121 | ![]() |
WLF_KOMWBPA - PARVW | Partner Role | |
122 | ![]() |
WLF_KOMWBPA - PARZA | Partner counter | |
123 | ![]() |
WLF_KOMWBPA - POSNR | Agency business: Document item | |
124 | ![]() |
WLF_KOMWBPA - WBELN | Agency Business: Document Number |