Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_12 (Listausgabe kombinierte Kopf- Posliste Lieferantenfaktur vorbereiten)
SAP ABAP Function Module 
WLF_INVOICE_LIST_DISP_PREP_12 (Listausgabe kombinierte Kopf- Posliste Lieferantenfaktur vorbereiten) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
TMFKT - VTEXT | Description | |
| 2 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 3 | Table/Structure Field |
WLF_HILIST_VBD - WBELN | Agency Business: Document Number | |
| 4 | Table/Structure Field |
WLF_HILIST_VBD - RFBSK_TXT | AB: Text of Posting Status | |
| 5 | Table/Structure Field |
WLF_HILIST_VBD - RFBSK | Status for transfer to accounting | |
| 6 | Table/Structure Field |
WLF_HILIST_VBD - LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 7 | Table/Structure Field |
WLF_HILIST_VBD - LNRZB | Account number of the alternative payee | |
| 8 | Table/Structure Field |
WLF_HILIST_VBD - LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 9 | Table/Structure Field |
WLF_HILIST_VBD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 10 | Table/Structure Field |
WLF_HILIST_VBD - LIFNR_FI | Alternative Creditor | |
| 11 | Table/Structure Field |
WLF_HILIST_VBD - LFTYP_TXT | Billing Category Text | |
| 12 | Table/Structure Field |
WLF_HILIST_VBD - LFTYP | Agency business: Billing category | |
| 13 | Table/Structure Field |
WLF_HILIST_VBD - LFART_TXT | AB: Billing Type Description | |
| 14 | Table/Structure Field |
WLF_HILIST_VBD - LFART | Agency business: Billing document type | |
| 15 | Table/Structure Field |
WLF_HILIST_VBD - LIFRE | Different Invoicing Party | |
| 16 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - WBELN | Agency Business: Document Number | |
| 17 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - RFBSK_TXT | AB: Text of Posting Status | |
| 18 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - RFBSK | Status for transfer to accounting | |
| 19 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 20 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LNRZB | Account number of the alternative payee | |
| 21 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 22 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LIFRE | Different Invoicing Party | |
| 23 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 24 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LIFNR_FI | Alternative Creditor | |
| 25 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LFTYP_TXT | Billing Category Text | |
| 26 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LFTYP | Agency business: Billing category | |
| 27 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LFART_TXT | AB: Billing Type Description | |
| 28 | Table/Structure Field |
WLF_HILIST_VBD_HEAD - LFART | Agency business: Billing document type |
