Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_1 (Kopfdaten zur Listausgabe der Lieferantenfaktura aufbereiten)
SAP ABAP Function Module
WLF_INVOICE_LIST_DISP_PREP_1 (Kopfdaten zur Listausgabe der Lieferantenfaktura aufbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK_LI - LFART | Agency business: Billing document type | ||
| 2 | KOMLFK_LI - LFART_TXT | Description | ||
| 3 | KOMLFK_LI - LFTYP | Agency business: Billing category | ||
| 4 | KOMLFK_LI - LIFNR_FI | Alternative Creditor | ||
| 5 | KOMLFK_LI - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | ||
| 6 | KOMLFK_LI - LIFRE | Different Invoicing Party | ||
| 7 | KOMLFK_LI - LIF_NAME1 | Name 1 of an address | ||
| 8 | KOMLFK_LI - LNRZB | Agency business: Payee | ||
| 9 | KOMLFK_LI - LZB_NAME1 | Name 1 of an address | ||
| 10 | KOMLFK_LI - RFBSK | Status for transfer to accounting | ||
| 11 | KOMLFK_LI - RFBSK_TXT | Text (30 Characters) | ||
| 12 | KOMLFK_LI - VTEXT | Description | ||
| 13 | KOMLFK_LI_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | ||
| 14 | KOMLFK_LI_APPEND_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | ||
| 15 | TMFKT - VTEXT | Description | ||
| 16 | WBRK - WDTYP | Agency Business: Document Category |