Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_14 (Listausgabe kombinierte Kopf- Positionsliste Lieferantenabrech vorbereiten)
SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_14 (Listausgabe kombinierte Kopf- Positionsliste Lieferantenabrech vorbereiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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_VS - WRART | Agency business: Payment type | |
5 | Table/Structure Field | WLF_HILIST_VS - WRART_TXT | AB: Payment Type Name | |
6 | Table/Structure Field | WLF_HILIST_VS - WBELN | Agency Business: Document Number | |
7 | Table/Structure Field | WLF_HILIST_VS - RFBSK_TXT | AB: Text of Posting Status | |
8 | Table/Structure Field | WLF_HILIST_VS - RFBSK | Status for transfer to accounting | |
9 | Table/Structure Field | WLF_HILIST_VS - LNRZB_NAME1 | AB: Name of Payment Recipient | |
10 | Table/Structure Field | WLF_HILIST_VS - LNRZB | Account number of the alternative payee | |
11 | Table/Structure Field | WLF_HILIST_VS - LIFRE_NAME1 | AB: Name of Invoicing Party | |
12 | Table/Structure Field | WLF_HILIST_VS - LIFRE | Different Invoicing Party | |
13 | Table/Structure Field | WLF_HILIST_VS - LIFNR_FI | Alternative Creditor | |
14 | Table/Structure Field | WLF_HILIST_VS - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
15 | Table/Structure Field | WLF_HILIST_VS - CUSTOMER | Customer | |
16 | Table/Structure Field | WLF_HILIST_VS - CUSTOMER_NAME1 | AB: Customer Name | |
17 | Table/Structure Field | WLF_HILIST_VS - KOLIF | Prior Vendor | |
18 | Table/Structure Field | WLF_HILIST_VS - KOLIF_NAME1 | AB: Prior Vendor Name | |
19 | Table/Structure Field | WLF_HILIST_VS - LFART | Agency business: Billing document type | |
20 | Table/Structure Field | WLF_HILIST_VS - LFART_TXT | AB: Billing Type Description | |
21 | Table/Structure Field | WLF_HILIST_VS - LFTYP | Agency business: Billing category | |
22 | Table/Structure Field | WLF_HILIST_VS - LFTYP_TXT | Billing Category Text | |
23 | Table/Structure Field | WLF_HILIST_VS_HEAD - WRART_TXT | AB: Payment Type Name | |
24 | Table/Structure Field | WLF_HILIST_VS_HEAD - WRART | Agency business: Payment type | |
25 | Table/Structure Field | WLF_HILIST_VS_HEAD - WBELN | Agency Business: Document Number | |
26 | Table/Structure Field | WLF_HILIST_VS_HEAD - RFBSK_TXT | AB: Text of Posting Status | |
27 | Table/Structure Field | WLF_HILIST_VS_HEAD - LIFNR_FI | Alternative Creditor | |
28 | Table/Structure Field | WLF_HILIST_VS_HEAD - RFBSK | Status for transfer to accounting | |
29 | Table/Structure Field | WLF_HILIST_VS_HEAD - LNRZB_NAME1 | AB: Name of Payment Recipient | |
30 | Table/Structure Field | WLF_HILIST_VS_HEAD - LNRZB | Account number of the alternative payee | |
31 | Table/Structure Field | WLF_HILIST_VS_HEAD - LIFRE_NAME1 | AB: Name of Invoicing Party | |
32 | Table/Structure Field | WLF_HILIST_VS_HEAD - LIFRE | Different Invoicing Party | |
33 | Table/Structure Field | WLF_HILIST_VS_HEAD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
34 | Table/Structure Field | WLF_HILIST_VS_HEAD - LFTYP_TXT | Billing Category Text | |
35 | Table/Structure Field | WLF_HILIST_VS_HEAD - LFTYP | Agency business: Billing category | |
36 | Table/Structure Field | WLF_HILIST_VS_HEAD - LFART_TXT | AB: Billing Type Description | |
37 | Table/Structure Field | WLF_HILIST_VS_HEAD - LFART | Agency business: Billing document type | |
38 | Table/Structure Field | WLF_HILIST_VS_ITEM - CUSTOMER | Customer | |
39 | Table/Structure Field | WLF_HILIST_VS_ITEM - CUSTOMER_NAME1 | AB: Customer Name | |
40 | Table/Structure Field | WLF_HILIST_VS_ITEM - KOLIF | Prior Vendor | |
41 | Table/Structure Field | WLF_HILIST_VS_ITEM - KOLIF_NAME1 | AB: Prior Vendor Name |