Table/Structure Field list used by SAP ABAP Function Module WLF_HEADER_FROM_ITEM_FILL (Agenturgeschäft: Kopfdaten aus Position übernehmen)
SAP ABAP Function Module
WLF_HEADER_FROM_ITEM_FILL (Agenturgeschäft: Kopfdaten aus Position übernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
2 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
6 | ![]() |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
7 | ![]() |
KOMLFP - NETWR | Net value of the item in document currency | |
8 | ![]() |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
9 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
10 | ![]() |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
11 | ![]() |
KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
12 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
13 | ![]() |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
14 | ![]() |
KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
TMFK - EFFWR_NEG | Negative Effective Value Allowed | |
17 | ![]() |
TMFK - NETWN | Negative Net Value Indicator | |
18 | ![]() |
TMFK_APPEND_EHP5 - EFFWR_NEG | Negative Effective Value Allowed | |
19 | ![]() |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
20 | ![]() |
TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
21 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
22 | ![]() |
TMZR_APPEND_EHP6 - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
23 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
24 | ![]() |
WBRK - KUNRE | Bill-to party | |
25 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
26 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
27 | ![]() |
WBRK - WRART | Agency business: Payment type | |
28 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
29 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
30 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
31 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
32 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
33 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
34 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
35 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
36 | ![]() |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
37 | ![]() |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
38 | ![]() |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
39 | ![]() |
WBRPVB - NETWR | Net value of the item in document currency | |
40 | ![]() |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
41 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
42 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |