Table/Structure Field list used by SAP ABAP Function Module WLF_GET_PRICING_SCHEME (Ermitteln des Kalkulationsschemas zur Lieferantenfakturabearbeitung)
SAP ABAP Function Module
WLF_GET_PRICING_SCHEME (Ermitteln des Kalkulationsschemas zur Lieferantenfakturabearbeitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
2 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
3 | ![]() |
KOMLFK - KAPPL | Application | |
4 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
5 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
6 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
7 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
8 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
9 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
10 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
11 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
12 | ![]() |
TMFK - KALVG | Document schema for determining calculation schema | |
13 | ![]() |
TMKSF - KALKS | Pricing procedure assigned to this customer | |
14 | ![]() |
TMZR - WKALS | Agency Business: Schema determination vendor/custmr | |
15 | ![]() |
VTCOM - KUNNR | Customer Number | |
16 | ![]() |
WBRK - WRTYP | Entry category: payment | |
17 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | ![]() |
WBRK - WRART | Agency business: Payment type | |
19 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
20 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
21 | ![]() |
WBRK - KUNRE | Bill-to party | |
22 | ![]() |
WBRK - KAPPL | Application | |
23 | ![]() |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(E_KALSMD) LIKE WBRK-KALSMD |
24 | ![]() |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(E_KALSM) LIKE WBRK-KALSM |
26 | ![]() |
WBRK - EKORG | Purchasing organization | |
27 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
28 | ![]() |
WBRKVB - KAPPL | Application | |
29 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
30 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
31 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
32 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
33 | ![]() |
WBRKVB - WRTYP | Entry category: payment |