Table/Structure Field list used by SAP ABAP Function Module WLF_GET_PRICING_SCHEME_RL (Ermitteln des Kalkulationsschemas für Vergütungslisten)
SAP ABAP Function Module 
WLF_GET_PRICING_SCHEME_RL (Ermitteln des Kalkulationsschemas für Vergütungslisten) is using
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Data Element (4)
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Table/Structure Field (32)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 2 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 4 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 5 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 6 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 7 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 8 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 9 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 10 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 11 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 16 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 17 | Table/Structure Field |
TMKSF - KALKS | Pricing procedure assigned to this customer | |
| 18 | Table/Structure Field |
TMKSF - KALSK | Group for Calculation Schema (Vendor) | |
| 19 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 20 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(E_KALSM) LIKE WBRK-KALSM |
| 23 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 24 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 25 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(E_KALSMD) LIKE WBRK-KALSMD |
| 26 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 27 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 28 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 29 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 31 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 32 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party |
