Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_13 (Listausgabe kombinierte Kopf- Positionsliste Buchungsliste vorbereiten)
SAP ABAP Function Module 
WLF_INVOICE_LIST_DISP_PREP_13 (Listausgabe kombinierte Kopf- Positionsliste Buchungsliste vorbereiten) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
TMFKT - VTEXT | Description | |
| 2 | Table/Structure Field |
TMZRT - TEXT | Description | |
| 3 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 4 | Table/Structure Field |
WLF_HILIST_PL - WRART | Agency business: Payment type | |
| 5 | Table/Structure Field |
WLF_HILIST_PL - WRART_TXT | AB: Payment Type Name | |
| 6 | Table/Structure Field |
WLF_HILIST_PL - WBELN | Agency Business: Payment Number | |
| 7 | Table/Structure Field |
WLF_HILIST_PL - RFBSK_TXT | AB: Text of Posting Status | |
| 8 | Table/Structure Field |
WLF_HILIST_PL - RFBSK | Status for transfer to accounting | |
| 9 | Table/Structure Field |
WLF_HILIST_PL - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 10 | Table/Structure Field |
WLF_HILIST_PL - NETWR | Agency business: New value of item in a list | |
| 11 | Table/Structure Field |
WLF_HILIST_PL - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 12 | Table/Structure Field |
WLF_HILIST_PL - MWSBP | Tax amount in document currency | |
| 13 | Table/Structure Field |
WLF_HILIST_PL - LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 14 | Table/Structure Field |
WLF_HILIST_PL - LNRZB | Account number of the alternative payee | |
| 15 | Table/Structure Field |
WLF_HILIST_PL - LIFRE | Different Invoicing Party | |
| 16 | Table/Structure Field |
WLF_HILIST_PL - LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 17 | Table/Structure Field |
WLF_HILIST_PL - KUNRE | Bill-to party | |
| 18 | Table/Structure Field |
WLF_HILIST_PL - KUNRE_NAME1 | AB: Bill-to Party Name | |
| 19 | Table/Structure Field |
WLF_HILIST_PL - KUNRG | Payer | |
| 20 | Table/Structure Field |
WLF_HILIST_PL - KUNRG_NAME1 | AB: Payer Name | |
| 21 | Table/Structure Field |
WLF_HILIST_PL - LFART | Agency business: Billing document type | |
| 22 | Table/Structure Field |
WLF_HILIST_PL - LFART_TXT | AB: Billing Type Description | |
| 23 | Table/Structure Field |
WLF_HILIST_PL - LFTYP | Agency Business: Billing Document Category for List | |
| 24 | Table/Structure Field |
WLF_HILIST_PL - LFTYP_LI | Agency business: Billing category | |
| 25 | Table/Structure Field |
WLF_HILIST_PL - LFTYP_LI_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 26 | Table/Structure Field |
WLF_HILIST_PL - LFTYP_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
| 27 | Table/Structure Field |
WLF_HILIST_PL_HEAD - WRART_TXT | AB: Payment Type Name | |
| 28 | Table/Structure Field |
WLF_HILIST_PL_HEAD - WRART | Agency business: Payment type | |
| 29 | Table/Structure Field |
WLF_HILIST_PL_HEAD - WBELN | Agency Business: Payment Number | |
| 30 | Table/Structure Field |
WLF_HILIST_PL_HEAD - RFBSK_TXT | AB: Text of Posting Status | |
| 31 | Table/Structure Field |
WLF_HILIST_PL_HEAD - RFBSK | Status for transfer to accounting | |
| 32 | Table/Structure Field |
WLF_HILIST_PL_HEAD - LFART_TXT | AB: Billing Type Description | |
| 33 | Table/Structure Field |
WLF_HILIST_PL_HEAD - LFTYP_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | |
| 34 | Table/Structure Field |
WLF_HILIST_PL_HEAD - LFTYP | Agency Business: Billing Document Category for List | |
| 35 | Table/Structure Field |
WLF_HILIST_PL_HEAD - LFART | Agency business: Billing document type | |
| 36 | Table/Structure Field |
WLF_HILIST_PL_HEAD - KUNRG_NAME1 | AB: Payer Name | |
| 37 | Table/Structure Field |
WLF_HILIST_PL_HEAD - KUNRG | Payer | |
| 38 | Table/Structure Field |
WLF_HILIST_PL_HEAD - KUNRE_NAME1 | AB: Bill-to Party Name | |
| 39 | Table/Structure Field |
WLF_HILIST_PL_HEAD - KUNRE | Bill-to party | |
| 40 | Table/Structure Field |
WLF_HILIST_PL_ITEM - LFTYP_LI | Agency business: Billing category | |
| 41 | Table/Structure Field |
WLF_HILIST_PL_ITEM - LFTYP_LI_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 42 | Table/Structure Field |
WLF_HILIST_PL_ITEM - LIFRE | Different Invoicing Party | |
| 43 | Table/Structure Field |
WLF_HILIST_PL_ITEM - LIFRE_NAME1 | AB: Name of Invoicing Party | |
| 44 | Table/Structure Field |
WLF_HILIST_PL_ITEM - LNRZB | Account number of the alternative payee | |
| 45 | Table/Structure Field |
WLF_HILIST_PL_ITEM - LNRZB_NAME1 | AB: Name of Payment Recipient | |
| 46 | Table/Structure Field |
WLF_HILIST_PL_ITEM - MWSBP | Tax amount in document currency | |
| 47 | Table/Structure Field |
WLF_HILIST_PL_ITEM - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 48 | Table/Structure Field |
WLF_HILIST_PL_ITEM - NETWR | Agency business: New value of item in a list | |
| 49 | Table/Structure Field |
WLF_HILIST_PL_ITEM - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) |
