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 | KOMLFKE - BUKRS | Company Code | ||
| 2 | KOMLFKE - COMPOSITE_ACTIVE | Checkbox | ||
| 3 | KOMLFKE - EKORG | Purchasing organization | ||
| 4 | KOMLFKE - KAPPL | Application | ||
| 5 | KOMLFKE - KUNRE | Bill-to party | ||
| 6 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 7 | KOMLFKE - LIFNR_FI | Alternative Creditor | ||
| 8 | KOMLFKE - LIFRE | Different Invoicing Party | ||
| 9 | KOMLFKE - LNRZB | Agency business: Payee | ||
| 10 | KOMLFKE - SETTL_PARTY | AB: Settlement Partner | ||
| 11 | KOMLFKE - USE_CASE | Use Case Type | ||
| 12 | KOMLFKE - WDTYP | Agency Business: Document Category | ||
| 13 | KOMLFKE - ABART | Settlement Type | ||
| 14 | KOMLFKE_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | ||
| 15 | KOMLFKE_APPEND_USE_CASE - USE_CASE | Use Case Type | ||
| 16 | KOMLFKE_TM - SETTL_PARTY | AB: Settlement Partner | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | TMFK - LFART | Agency business: Billing document type | ||
| 25 | TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | ||
| 26 | TMFK_APPEND_EHP4 - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | ||
| 27 | WLF_USE_CASE - USE_CASE | Use Case Type |