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