Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_CHECK_LIFNR_FI (Prüfen auf Gültigkeit des Zahlungsempfängers bei Datenübernahme)
SAP ABAP Function Module 
WLF_INVOICE_CHECK_LIFNR_FI (Prüfen auf Gültigkeit des Zahlungsempfängers bei Datenübernahme) is using
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Class (2)
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Table/Structure Field (11)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
KOMLFKE - LFART | Agency business: Billing document type | |
| 2 | Table/Structure Field |
KOMLFKE - LIFNR_FI | Alternative Creditor | |
| 3 | Table/Structure Field |
KOMLFKE - LIFRE | Different Invoicing Party | |
| 4 | Table/Structure Field |
KOMLFKE - SETTL_PARTY | AB: Settlement Partner | |
| 5 | Table/Structure Field |
KOMLFKE_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 6 | Table/Structure Field |
KOMLFKE_TM - SETTL_PARTY | AB: Settlement Partner | |
| 7 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 10 | Table/Structure Field |
TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
| 11 | Table/Structure Field |
TMFK_APPEND_EHP4 - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor |
