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