Table/Structure Field list used by SAP ABAP Function Module WLF_EMPFB_CHECK (Agenturgeschäft: Prüfen des Zahlungsempfängers/Regulieres)
SAP ABAP Function Module 
WLF_EMPFB_CHECK (Agenturgeschäft: Prüfen des Zahlungsempfängers/Regulieres) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
| 2 | Table/Structure Field |
BSEG - KOART | Account type | |
| 3 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 4 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 5 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 6 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 7 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 8 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 9 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 10 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
KOMLFK - BEZEI_LNRZB | Address Line | |
| 12 | Table/Structure Field |
KOMLFK - BEZEI_KUNRG | Address Line | |
| 13 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRG | Address Line | |
| 14 | Table/Structure Field |
KOMLFKD - BEZEI_LNRZB | Address Line | |
| 15 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 16 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 17 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 18 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 26 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 27 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 28 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 29 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 30 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 31 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 32 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 33 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 34 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 35 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 36 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor |
