Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_DETERMINE_DUEDATEC (Ermitteln des Dispodatums für Regulierung (Kunde))
SAP ABAP Function Module 
WLF_INVOICE_DETERMINE_DUEDATEC (Ermitteln des Dispodatums für Regulierung (Kunde)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 4 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 5 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 6 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 7 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 8 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 9 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 10 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 11 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
ACCIT - FDGRP | Planning Group | |
| 16 | Table/Structure Field |
ACCIT - FDLEV | Planning Level | |
| 17 | Table/Structure Field |
ACCIT - FDTAG | Planning Date | |
| 18 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 19 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 23 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(E_DUEDATE) LIKE KOMLFK-WFDAT_RL |
| 24 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 25 | Table/Structure Field |
KOMLFK - DELKREDERE | Net Value in Document Currency | |
| 26 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 27 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 28 | Table/Structure Field |
KOMLFK - WARENWERT | Net Value in Document Currency | |
| 29 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 30 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 31 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 32 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 33 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 34 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 36 | Table/Structure Field |
KOMLFKD - DELKREDERE | Net Value in Document Currency | |
| 37 | Table/Structure Field |
KOMLFKD - WARENWERT | Net Value in Document Currency | |
| 38 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 39 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 40 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 47 | Table/Structure Field |
TMZR - WBUVE | Agency Business: Basis for Remuneration List Date | |
| 48 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 49 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 50 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 51 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(E_DUEDATE) LIKE KOMLFK-WFDAT_RL |
| 52 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 53 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 54 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 55 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 56 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 57 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 58 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 59 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 60 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 61 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 62 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 63 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 64 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 65 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 66 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 67 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 68 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 69 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(E_DUEDATE) LIKE KOMLFK-WFDAT_RL |
| 70 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type |
