Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_CHECK_LNRZB (Prüfen auf Gültigkeit des Zahlungsempfängers bei Datenübernahme)
SAP ABAP Function Module
WLF_INVOICE_CHECK_LNRZB (Prüfen auf Gültigkeit des Zahlungsempfängers bei Datenübernahme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFKE - ABART | Settlement Type | ||
| 2 | KOMLFKE - KAPPL | Application | ||
| 3 | KOMLFKE - KUNRE | Bill-to party | ||
| 4 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 5 | KOMLFKE - LIFRE | Different Invoicing Party | ||
| 6 | KOMLFKE - LNRZB | Agency business: Payee | ||
| 7 | KOMLFKE - SETTL_PARTY | AB: Settlement Partner | ||
| 8 | KOMLFKEX - LNRZB | Updated information in related user data field | ||
| 9 | KOMLFKE_TM - SETTL_PARTY | AB: Settlement Partner | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | TMFK - LFART | Agency business: Billing document type | ||
| 13 | TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | ||
| 14 | TMFK_APPEND - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient |