Table/Structure Field list used by SAP ABAP Function Module WLF_GET_RRLREC_FOR_SEL_OP (AB-RRLE: Selektion Vergütungslistenempfänger)
SAP ABAP Function Module
WLF_GET_RRLREC_FOR_SEL_OP (AB-RRLE: Selektion Vergütungslistenempfänger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RRLREC_RAN - LOW | Agency Business: Remuneration List Recipient | ||
| 2 | RRLREC_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 3 | RRLREC_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 4 | RRLREC_RAN - HIGH | Agency Business: Remuneration List Recipient | ||
| 5 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 6 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 7 | V_RRLE_REL - RRLCG | AB-RRLE: Condition Type Group | ||
| 8 | V_RRLE_REL - LNRZB | Agency business: Payee | ||
| 9 | V_RRLE_REL - RRLPA | AB-RRLE: Remuneration List Partner | ||
| 10 | V_RRLE_REL - RRLREC | Agency Business: Remuneration List Recipient | ||
| 11 | V_RRLE_REL - SPART | Division | ||
| 12 | V_RRLE_REL - VKORG | Sales Organization | ||
| 13 | V_RRLE_REL - VTWEG | Distribution Channel | ||
| 14 | V_RRLE_REL - WBELN | Document number of inbound invoice | ||
| 15 | V_RRLE_REL - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 16 | V_RRLE_REL - WBTYP | Settlement request: Payment type | ||
| 17 | V_RRLE_REL - WDTYP | Agency Business: Document Category | ||
| 18 | V_RRLE_REL - WFDAT | Agency business: Posting date | ||
| 19 | V_RRLE_REL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 20 | V_RRLE_REL - WRART | Agency business: Payment type | ||
| 21 | V_RRLE_REL - XBLNR | Reference Document Number | ||
| 22 | V_RRLE_REL - ZUONR | Assignment number | ||
| 23 | V_RRLE_REL - LIFRE | Different Invoicing Party | ||
| 24 | V_RRLE_REL - BLDAT | Document Date in Document | ||
| 25 | V_RRLE_REL - BUKRS | Company Code | ||
| 26 | V_RRLE_REL - EKGRP | Purchasing group | ||
| 27 | V_RRLE_REL - EKORG | Purchasing organization | ||
| 28 | V_RRLE_REL - ERDAT | Date on which the record was created | ||
| 29 | V_RRLE_REL - ERNAM | Name of Person who Created the Object | ||
| 30 | V_RRLE_REL - FKSTO | Billing document is cancelled | ||
| 31 | V_RRLE_REL - KIDNO | Payment Reference | ||
| 32 | V_RRLE_REL - KUNRG | Payer | ||
| 33 | V_RRLE_REL - LFAKS | Agency business: cancelled (reversed) document | ||
| 34 | V_RRLE_REL - LFART | Agency business: Billing document type | ||
| 35 | V_RRLE_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 36 | V_RRLE_REL - LFTYP | Agency business: Billing category | ||
| 37 | V_RRLE_REL - RFBSK | Status for transfer to accounting | ||
| 38 | WBRR - RRLCG | AB-RRLE: Condition Type Group | ||
| 39 | WBRR - RRLCG | AB-RRLE: Condition Type Group | SOURCE REFERENCE(I_RRLCG) TYPE WBRR-RRLCG |
|
| 40 | WBRR - RRLPA | AB-RRLE: Remuneration List Partner | SOURCE REFERENCE(I_RRLPA) TYPE WBRR-RRLPA |
|
| 41 | WBRR - RRLPA | AB-RRLE: Remuneration List Partner |