Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_ACCOUNT_DETERM (Agenturgeschäft: Ermitteln der Konten für FI-Buchnung)
SAP ABAP Function Module
WLF_INVOICE_ACCOUNT_DETERM (Agenturgeschäft: Ermitteln der Konten für FI-Buchnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - KAPPL | Application | ||
| 2 | KOMLFK - KUNRG | Payer | ||
| 3 | KOMLFK - LFART | Agency business: Billing document type | ||
| 4 | KOMLFK - SETTLE_CATEGORY | Settlement Attributes | ||
| 5 | KOMLFK - ABART | Settlement Type | ||
| 6 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 7 | KONV - KNUMV | Number of the document condition | ||
| 8 | KONV - KNUMV | Number of the document condition | SOURCE REFERENCE(I_KNUMV) LIKE KONV-KNUMV OPTIONAL |
|
| 9 | TMFK - ACC_DETERM_TYPE | AB: Account Determination Procedure | ||
| 10 | TMFK - LFART | Agency business: Billing document type | ||
| 11 | TMFK_APPEND_EHP5 - ACC_DETERM_TYPE | AB: Account Determination Procedure | ||
| 12 | WBRK - ABART | Settlement Type | ||
| 13 | WBRK - SETTLE_CATEGORY | Settlement Attributes | ||
| 14 | WBRK - LFART | Agency business: Billing document type | ||
| 15 | WBRK - KUNRG | Payer | ||
| 16 | WBRK - KAPPL | Application | ||
| 17 | WBRKVB - ABART | Settlement Type | ||
| 18 | WBRKVB - KAPPL | Application | ||
| 19 | WBRKVB - KUNRG | Payer | ||
| 20 | WBRKVB - LFART | Agency business: Billing document type | ||
| 21 | WBRKVB - SETTLE_CATEGORY | Settlement Attributes | ||
| 22 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 23 | WBRPVB - ITEMCAT | Agency Business: Item Category |