Table/Structure Field list used by SAP ABAP Function Module WLF_FILL_PRICING_LIST_HEADER (Lieferantenfaktura: Vergütungslistendaten Kopfpreisstuktur füllen)
SAP ABAP Function Module 
WLF_FILL_PRICING_LIST_HEADER (Lieferantenfaktura: Vergütungslistendaten Kopfpreisstuktur füllen) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (110)
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Function Module (1)
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Class Method (2)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 2 | Table/Structure Field |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
| 3 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 5 | Table/Structure Field |
KOMK - EKOR1 | Reference purchasing organization 1 | |
| 6 | Table/Structure Field |
KOMK - EKOR2 | Reference purchasing organization 2 | |
| 7 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
KOMK - ERDAT | Date on which the record was created | |
| 9 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 10 | Table/Structure Field |
KOMK - HLAND | Delivering country | |
| 11 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 12 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 13 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 14 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 15 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 16 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 17 | Table/Structure Field |
KOMK - LIFRE | Different Invoicing Party | |
| 18 | Table/Structure Field |
KOMK - MANDT | Client | |
| 19 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 20 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | |
| 21 | Table/Structure Field |
KOMK - SPART | Division | |
| 22 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 23 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 24 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - EKOR1 | Reference purchasing organization 1 | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - EKOR2 | Reference purchasing organization 2 | |
| 31 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - HLAND | Delivering country | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 41 | Table/Structure Field |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 43 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 44 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 50 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 51 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 53 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 54 | Table/Structure Field |
KOMLFK - ERDAT | Date on which the record was created | |
| 55 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 56 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 57 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 58 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 59 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 60 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 61 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 62 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 63 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 64 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 65 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 66 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 67 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 68 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 69 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 70 | Table/Structure Field |
SI_TVTA - SPAKO | Reference division for conditions | |
| 71 | Table/Structure Field |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
| 72 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 73 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 74 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 75 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 76 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 77 | Table/Structure Field |
TVTA - SPAKO | Reference division for conditions | |
| 78 | Table/Structure Field |
TVTA - VTWKO | Reference distribution channel for conditions | |
| 79 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 80 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 81 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 82 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 83 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 84 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 85 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 86 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 87 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 88 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 89 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 90 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 91 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 92 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 93 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 94 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 95 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 96 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 97 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 98 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 99 | Table/Structure Field |
WBRKVB - ERDAT | Date on which the record was created | |
| 100 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 101 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 102 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 103 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 104 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 105 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 106 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 107 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 108 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 109 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 110 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date |
