Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_CHECK_LIFRE (Prüfen auf Gültigkeit des Rechnungsstellers bei Datenübernahme)
SAP ABAP Function Module WLF_INVOICE_CHECK_LIFRE (Prüfen auf Gültigkeit des Rechnungsstellers bei Datenübernahme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFKE - BUKRS | Company Code | |
2 | Table/Structure Field | KOMLFKE - COMPOSITE_ACTIVE | Checkbox | |
3 | Table/Structure Field | KOMLFKE - EKORG | Purchasing organization | |
4 | Table/Structure Field | KOMLFKE - KAPPL | Application | |
5 | Table/Structure Field | KOMLFKE - KUNRE | Bill-to party | |
6 | Table/Structure Field | KOMLFKE - LFART | Agency business: Billing document type | |
7 | Table/Structure Field | KOMLFKE - LIFNR_FI | Alternative Creditor | |
8 | Table/Structure Field | KOMLFKE - LIFRE | Different Invoicing Party | |
9 | Table/Structure Field | KOMLFKE - LNRZB | Agency business: Payee | |
10 | Table/Structure Field | KOMLFKE - SETTL_PARTY | AB: Settlement Partner | |
11 | Table/Structure Field | KOMLFKE - USE_CASE | Use Case Type | |
12 | Table/Structure Field | KOMLFKE - WDTYP | Agency Business: Document Category | |
13 | Table/Structure Field | KOMLFKE - ABART | Settlement Type | |
14 | Table/Structure Field | KOMLFKE_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
15 | Table/Structure Field | KOMLFKE_APPEND_USE_CASE - USE_CASE | Use Case Type | |
16 | Table/Structure Field | KOMLFKE_TM - SETTL_PARTY | AB: Settlement Partner | |
17 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
18 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
19 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
20 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
25 | Table/Structure Field | TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
26 | Table/Structure Field | TMFK_APPEND_EHP4 - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
27 | Table/Structure Field | WLF_USE_CASE - USE_CASE | Use Case Type |