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