Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_ITEM_CREATE (Lieferantenfaktura: Positionsdaten anlegen aus Vorlagedaten)
SAP ABAP Function Module
WLF_INVOICE_ITEM_CREATE (Lieferantenfaktura: Positionsdaten anlegen aus Vorlagedaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - HIPOS | Item number of the SD document | ||
| 2 | KOMLFK - ABART | Settlement Type | ||
| 3 | KOMLFK - WRTYP | Entry category: payment | ||
| 4 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 5 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 6 | KOMLFK - LFART | Agency business: Billing document type | ||
| 7 | KOMLFK - KNUMV | Number of the document condition | ||
| 8 | KOMLFK - TXJCD_AKT | Checkbox | ||
| 9 | KOMLFKD - HIPOS | Item number of the SD document | ||
| 10 | KOMLFKD - TXJCD_AKT | Checkbox | ||
| 11 | KOMLFKE - WBELN | Agency Business: Document Number | ||
| 12 | KOMLFKE - LFTYPV | Category of document preceding vendor billing document | ||
| 13 | KOMLFKE - LFARV | Copy control: source vendor billing document type | ||
| 14 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 15 | KOMLFKE - BOART | Agreement type | ||
| 16 | KOMLFKIND - TABIX | Row Index of Internal Tables | ||
| 17 | KOMLFP - TXJCD | Tax Jurisdiction | ||
| 18 | KOMLFP - WFKME | Vendor billing document: unit of measure | ||
| 19 | KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 20 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 21 | KOMLFP - VOLUM | Volume | ||
| 22 | KOMLFP - PRSOK | Pricing is OK | ||
| 23 | KOMLFP - PRCTR | Profit Center | ||
| 24 | KOMLFP - POSNR | Agency business: Document item | ||
| 25 | KOMLFP - NETPR | Vendor billing document: net price in document currency | ||
| 26 | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | ||
| 27 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 28 | KOMLFP - KOSTL | Cost Center | ||
| 29 | KOMLFP - FPRME | Billing price unit | ||
| 30 | KOMLFP - BRGEW | Gross Weight | ||
| 31 | KOMLFP - ANZPU | Number of Points | ||
| 32 | KOMLFP - NTGEW | Net Weight | ||
| 33 | KOMLFPD - PRSOK | Pricing is OK | ||
| 34 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 35 | KOMLFPE - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 36 | KOMLFPE - WAART | Indicates that material is a value-only material | ||
| 37 | KOMLFPE - PRCTR | Profit Center | ||
| 38 | KOMLFPE - POSNR | Agency business: Document item | ||
| 39 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 40 | KOMLFPE - KOSTL | Cost Center | ||
| 41 | KOMLFPE - ANZPU | Number of Points | ||
| 42 | KOMLFPE_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 43 | KOMP - NETPR | Net price | ||
| 44 | KOMV - KSTEU | Condition control | ||
| 45 | KONV - KSTEU | Condition control | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T180 - AKTYP | Activity category in SAP transaction | ||
| 48 | T185 - FCODE | Function code | ||
| 49 | TMCPF - POSVO | Copy item number from reference | ||
| 50 | TMFK - LFART | Agency business: Billing document type | ||
| 51 | TMFK - INCPO | Increment of item no. of vendor billing document | ||
| 52 | TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 53 | TMFK_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 54 | TMZR - WRTYP | Entry category: payment | ||
| 55 | WBRK - ABART | Settlement Type | ||
| 56 | WBRK - KNUMV | Number of the document condition | ||
| 57 | WBRK - LFART | Agency business: Billing document type | ||
| 58 | WBRK - WBELN | Agency Business: Document Number | ||
| 59 | WBRK - WDTYP | Agency Business: Document Category | ||
| 60 | WBRK - WRTYP | Entry category: payment | ||
| 61 | WBRKVB - LFART | Agency business: Billing document type | ||
| 62 | WBRKVB - WRTYP | Entry category: payment | ||
| 63 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 64 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 65 | WBRKVB - KNUMV | Number of the document condition | ||
| 66 | WBRKVB - ABART | Settlement Type | ||
| 67 | WBRP - WFKME | Vendor billing document: unit of measure | ||
| 68 | WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 69 | WBRP - WBELN | Agency Business: Document Number | ||
| 70 | WBRP - VOLUM | Volume | ||
| 71 | WBRP - TXJCD | Tax Jurisdiction | ||
| 72 | WBRP - PRCTR | Profit Center | ||
| 73 | WBRP - POSNR | Agency business: Document item | ||
| 74 | WBRP - NTGEW | Net Weight | ||
| 75 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 76 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 77 | WBRP - KOSTL | Cost Center | ||
| 78 | WBRP - FPRME | Billing price unit | ||
| 79 | WBRP - BRGEW | Gross Weight | ||
| 80 | WBRP - ANZPU | Number of Points | ||
| 81 | WBRP - NETPR | Vendor billing document: net price in document currency | ||
| 82 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 83 | WBRPVB - WFKME | Vendor billing document: unit of measure | ||
| 84 | WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 85 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 86 | WBRPVB - VOLUM | Volume | ||
| 87 | WBRPVB - TXJCD | Tax Jurisdiction | ||
| 88 | WBRPVB - PRCTR | Profit Center | ||
| 89 | WBRPVB - POSNR | Agency business: Document item | ||
| 90 | WBRPVB - NTGEW | Net Weight | ||
| 91 | WBRPVB - NETPR | Vendor billing document: net price in document currency | ||
| 92 | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | ||
| 93 | WBRPVB - KOSTL | Cost Center | ||
| 94 | WBRPVB - FPRME | Billing price unit | ||
| 95 | WBRPVB - BRGEW | Gross Weight | ||
| 96 | WBRPVB - ANZPU | Number of Points | ||
| 97 | WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume |