Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_AUTHORITY_CHECK (Lieferantenfaktura: Berechtigungsprüfung)
SAP ABAP Function Module
WLF_INVOICE_AUTHORITY_CHECK (Lieferantenfaktura: Berechtigungsprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
2 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
3 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
4 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
5 | ![]() |
KOMLFK - SPART | Division | |
6 | ![]() |
KOMLFK - VKORG | Sales Organization | |
7 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
8 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
9 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
10 | ![]() |
KOMLFK - BUKRS | Company Code | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | SOURCE REFERENCE(I_AKTYP) LIKE T180-AKTYP |
13 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
14 | ![]() |
TMFKT - LFART | Agency business: Billing document type | |
15 | ![]() |
TMFKT - VTEXT | Description | |
16 | ![]() |
TMZR - WRTYP | Entry category: payment | |
17 | ![]() |
WBRK - WRTYP | Entry category: payment | |
18 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
19 | ![]() |
WBRK - EKORG | Purchasing organization | |
20 | ![]() |
WBRK - VTWEG | Distribution Channel | |
21 | ![]() |
WBRK - VKORG | Sales Organization | |
22 | ![]() |
WBRK - SPART | Division | |
23 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
24 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
25 | ![]() |
WBRK - EKGRP | Purchasing group | |
26 | ![]() |
WBRK - BUKRS | Company Code | |
27 | ![]() |
WBRKVB - BUKRS | Company Code | |
28 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
29 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
30 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
31 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
32 | ![]() |
WBRKVB - SPART | Division | |
33 | ![]() |
WBRKVB - VKORG | Sales Organization | |
34 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
35 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
36 | ![]() |
WBRKVB - WRTYP | Entry category: payment |