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