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 | Table/Structure Field | KOMLFKE - ABART | Settlement Type | |
2 | Table/Structure Field | KOMLFKE - KAPPL | Application | |
3 | Table/Structure Field | KOMLFKE - KUNRE | Bill-to party | |
4 | Table/Structure Field | KOMLFKE - LFART | Agency business: Billing document type | |
5 | Table/Structure Field | KOMLFKE - LIFRE | Different Invoicing Party | |
6 | Table/Structure Field | KOMLFKE - LNRZB | Agency business: Payee | |
7 | Table/Structure Field | KOMLFKE - SETTL_PARTY | AB: Settlement Partner | |
8 | Table/Structure Field | KOMLFKEX - LNRZB | Updated information in related user data field | |
9 | Table/Structure Field | KOMLFKE_TM - SETTL_PARTY | AB: Settlement Partner | |
10 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
13 | Table/Structure Field | TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
14 | Table/Structure Field | TMFK_APPEND - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient |