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