Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_DOCUMENT_READ (Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren)
SAP ABAP Function Module 
WLF_INVOICE_DOCUMENT_READ (Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 3 | Table/Structure Field |
KOMLFK - BEZEI_KUNRE | Address Line | |
| 4 | Table/Structure Field |
KOMLFK - BEZEI_KUNRG | Address Line | |
| 5 | Table/Structure Field |
KOMLFK - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 6 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 7 | Table/Structure Field |
KOMLFK - BEZEI_LNRZB | Address Line | |
| 8 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 10 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 11 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 12 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
KOMLFK - KKBER | Credit control area | |
| 14 | Table/Structure Field |
KOMLFK - KKBTX | Description of the credit control area | |
| 15 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 16 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 18 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 19 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 20 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 21 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 22 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 23 | Table/Structure Field |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 24 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 25 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 26 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 27 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 28 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 29 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 30 | Table/Structure Field |
KOMLFK - STGRP | Agency business: Status group | |
| 31 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
| 34 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 35 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 36 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 37 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 38 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 39 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 40 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRE | Address Line | |
| 41 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRG | Address Line | |
| 42 | Table/Structure Field |
KOMLFKD - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 43 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 44 | Table/Structure Field |
KOMLFKD - BEZEI_LNRZB | Address Line | |
| 45 | Table/Structure Field |
KOMLFKD - KKBTX | Description of the credit control area | |
| 46 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 47 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 48 | Table/Structure Field |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 49 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 50 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 51 | Table/Structure Field |
KOMLFKD - STGRP | Agency business: Status group | |
| 52 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 53 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 54 | Table/Structure Field |
KOMLFKD_EHP4 - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 55 | Table/Structure Field |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 56 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 58 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 59 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 60 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
| 61 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 62 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 63 | Table/Structure Field |
TMZR - STGRP | Agency business: Status group | |
| 64 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 65 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 66 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 67 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 68 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 70 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 71 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 72 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 73 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 74 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 75 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 76 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 77 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 78 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 79 | Table/Structure Field |
WBRK - SPART | Division | |
| 80 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 82 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
| 83 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 84 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 85 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 86 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 87 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 88 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 89 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 90 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 91 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 92 | Table/Structure Field |
WBRKVB - KKBER | Credit control area | |
| 93 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 94 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 95 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 96 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 97 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 98 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 99 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 100 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 101 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 102 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 103 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 104 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 105 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 106 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
| 107 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 108 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 109 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 110 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor |
