Table/Structure Field list used by SAP ABAP Function Module WLF_EXPENCE_DATA_PREP (Agenturgeschäft: Expencedaten aus SD-Fakturen ermitteln)
SAP ABAP Function Module
WLF_EXPENCE_DATA_PREP (Agenturgeschäft: Expencedaten aus SD-Fakturen ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 2 | KOMLFKE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 3 | KOMLFKE - KAPPL | Application | ||
| 4 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 5 | KOMLFKE - LFTYPV | Category of document preceding vendor billing document | ||
| 6 | KOMLFKE - LIFRE | Different Invoicing Party | ||
| 7 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 8 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 9 | KOMLFKE - WFDAT | Agency business: Posting date | ||
| 10 | KOMLFKO - KAPPL | Application | ||
| 11 | KOMLFKO - KAWRT | Condition Basis | ||
| 12 | KOMLFKO - KBETR | Condition Rate | ||
| 13 | KOMLFKO - KHERK | Condition Origin | ||
| 14 | KOMLFKO - KINAK | Condition is inactive | ||
| 15 | KOMLFKO - KMEIN | Condition Unit | ||
| 16 | KOMLFKO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 17 | KOMLFKO - KNUMH | Condition record number | ||
| 18 | KOMLFKO - KOAID | Condition class | ||
| 19 | KOMLFKO - KONMS | Condition scale unit of measure | ||
| 20 | KOMLFKO - KONWS | Currency Key: Condition Scale | ||
| 21 | KOMLFKO - KOPOS | Sequential number of the condition | ||
| 22 | KOMLFKO - KPEIN | Condition pricing unit | ||
| 23 | KOMLFKO - KRECH | Calculation type for condition | ||
| 24 | KOMLFKO - KRELI | Condition for invoice list | ||
| 25 | KOMLFKO - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 26 | KOMLFKO - KSCHL | Condition Type | ||
| 27 | KOMLFKO - KSTAT | Condition is used for statistics | ||
| 28 | KOMLFKO - KSTEU | Condition control | ||
| 29 | KOMLFKO - KVSL1 | Account key | ||
| 30 | KOMLFKO - KVSL2 | Account key - accruals / provisions | ||
| 31 | KOMLFKO - KWAEH | Condition currency (for cumulation fields) | ||
| 32 | KOMLFKO - KWERT | Condition Value | ||
| 33 | KOMLFKO - KZBZG | Indicator: Scale Base Type | ||
| 34 | KOMLFKO - OLDNR | Document number of the reference document | ||
| 35 | KOMLFKO - OLDPO | Document item of the reference document | ||
| 36 | KOMLFKO - SAKN1 | G/L Account Number | ||
| 37 | KOMLFKO - SAKN2 | G/L Account Number | ||
| 38 | KOMLFKO - WAERS | Currency Key | ||
| 39 | KOMLFKO_ADD - KAPPL | Application | ||
| 40 | KOMLFKO_ADD - KHERK | Condition Origin | ||
| 41 | KOMLFKO_ADD - KOAID | Condition class | ||
| 42 | KOMLFKO_ADD - KONMS | Condition scale unit of measure | ||
| 43 | KOMLFKO_ADD - KONWS | Currency Key: Condition Scale | ||
| 44 | KOMLFKO_ADD - KOPOS | Sequential number of the condition | ||
| 45 | KOMLFKO_ADD - KSTAT | Condition is used for statistics | ||
| 46 | KOMLFKO_ADD - KSTEU | Condition control | ||
| 47 | KOMLFKO_ADD - KVSL1 | Account key | ||
| 48 | KOMLFKO_ADD - KVSL2 | Account key - accruals / provisions | ||
| 49 | KOMLFKO_ADD - KZBZG | Indicator: Scale Base Type | ||
| 50 | KOMLFKO_ADD - SAKN1 | G/L Account Number | ||
| 51 | KOMLFKO_ADD - SAKN2 | G/L Account Number | ||
| 52 | KOMLFKO_ADD - WAERS | Currency Key | ||
| 53 | KOMLFP - POSNR | Agency business: Document item | ||
| 54 | KOMLFPE - ARKTX | Short Text | ||
| 55 | KOMLFPE - BRGEW | Gross weight | ||
| 56 | KOMLFPE - CHARG | Batch Number | ||
| 57 | KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 58 | KOMLFPE - GEWEI | Weight Unit | ||
| 59 | KOMLFPE - GSBER | Business Area | ||
| 60 | KOMLFPE - KOSTL | Cost Center | ||
| 61 | KOMLFPE - MATKL | Material Group | ||
| 62 | KOMLFPE - MATNR | Material Number | ||
| 63 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 64 | KOMLFPE - NTGEW | Net weight | ||
| 65 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 66 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 67 | KOMLFPE - POSNR_V | Triggering item in the agency document | ||
| 68 | KOMLFPE - PRCTR | Profit Center | ||
| 69 | KOMLFPE - VOLEH | Volume unit | ||
| 70 | KOMLFPE - VOLUM | Volume | ||
| 71 | KOMLFPE - WBELN_V | Triggering document of the agency document | ||
| 72 | KOMLFPE - WERKS | Plant | ||
| 73 | KOMLFPE - WFKME | Vendor billing document: unit of measure | ||
| 74 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 75 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE REFERENCE(I_TKONN) LIKE KOMWBHK-TKONN |
|
| 76 | KONV - KAPPL | Application | ||
| 77 | KONV - KAWRT | Condition Basis | ||
| 78 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 79 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 80 | KONV - KHERK | Condition Origin | ||
| 81 | KONV - KINAK | Condition is inactive | ||
| 82 | KONV - KMEIN | Condition unit in the document | ||
| 83 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 84 | KONV - KNUMH | Condition record number | ||
| 85 | KONV - KNUMV | Number of the document condition | ||
| 86 | KONV - KOAID | Condition class | ||
| 87 | KONV - KONMS | Condition scale unit of measure | ||
| 88 | KONV - KONWS | Currency Key: Condition Scale | ||
| 89 | KONV - KOPOS | Sequential number of the condition | ||
| 90 | KONV - KPEIN | Condition pricing unit | ||
| 91 | KONV - KPOSN | Condition Item Number | ||
| 92 | KONV - KRECH | Calculation type for condition | ||
| 93 | KONV - KRELI | Condition for invoice list | ||
| 94 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 95 | KONV - KSCHL | Condition Type | ||
| 96 | KONV - KSTAT | Condition is used for statistics | ||
| 97 | KONV - KSTEU | Condition control | ||
| 98 | KONV - KVSL1 | Account key | ||
| 99 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 100 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 101 | KONV - KWERT | Condition Value | ||
| 102 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 103 | KONV - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | KONV - SAKN1 | G/L Account Number | ||
| 105 | KONV - SAKN2 | Number of Provision Account | ||
| 106 | KONV - WAERS | Currency Key | ||
| 107 | KONVFLAG - FIELD2 | Service charge settlement (Trading contract) | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | T001 - WAERS | Currency Key | ||
| 117 | TMFK - ABART | Settlement Type | ||
| 118 | VBRK - BUKRS | Company Code | ||
| 119 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 120 | VBRK - KNUMV | Number of the document condition | ||
| 121 | VBRK - VBELN | Billing document | ||
| 122 | VBRK - WAERK | SD document currency | ||
| 123 | VBRP - ARKTX | Short text for sales order item | ||
| 124 | VBRP - CHARG | Batch Number | ||
| 125 | VBRP - FKIMG | Actual billed quantity | ||
| 126 | VBRP - GEWEI | Weight Unit | ||
| 127 | VBRP - GSBER | Business Area | ||
| 128 | VBRP - KOSTL | Cost Center | ||
| 129 | VBRP - MATKL | Material Group | ||
| 130 | VBRP - MATNR | Material Number | ||
| 131 | VBRP - POSNR | Billing item | ||
| 132 | VBRP - PRCTR | Profit Center | ||
| 133 | VBRP - VBELN | Billing document | ||
| 134 | VBRP - VOLEH | Volume unit | ||
| 135 | VBRP - VRKME | Sales unit | ||
| 136 | VBRP - WERKS | Plant | ||
| 137 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 138 | WBHK - TKONN | Trading Contract: Trading Contract Number | SOURCE REFERENCE(I_TKONN) LIKE KOMWBHK-TKONN |
|
| 139 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | SOURCE REFERENCE(I_TKONN) LIKE KOMWBHK-TKONN |
|
| 140 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 141 | WBRK - WBELN | Agency Business: Document Number | ||
| 142 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 143 | WBRP - POSNR | Agency business: Document item | ||
| 144 | WBRPVB - POSNR | Agency business: Document item |