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 |
---|---|---|---|---|
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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 |