Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_15 (Listausgabe kombinierte Kopf- Positionsliste Kundenabrechnung vorbereiten)
SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_15 (Listausgabe kombinierte Kopf- Positionsliste Kundenabrechnung 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_CS - WRART | Agency business: Payment type | |
5 | Table/Structure Field | WLF_HILIST_CS - WRART_TXT | AB: Payment Type Name | |
6 | Table/Structure Field | WLF_HILIST_CS - WBELN | Agency Business: Payment Number | |
7 | Table/Structure Field | WLF_HILIST_CS - RFBSK_TXT | AB: Text of Posting Status | |
8 | Table/Structure Field | WLF_HILIST_CS - RFBSK | Status for transfer to accounting | |
9 | Table/Structure Field | WLF_HILIST_CS - LFTYP_TXT | Billing Category Text | |
10 | Table/Structure Field | WLF_HILIST_CS - LFTYP | Agency business: Billing category | |
11 | Table/Structure Field | WLF_HILIST_CS - LFART_TXT | AB: Billing Type Description | |
12 | Table/Structure Field | WLF_HILIST_CS - KUNRG_NAME1 | AB: Payer Name | |
13 | Table/Structure Field | WLF_HILIST_CS - KUNRG | Payer | |
14 | Table/Structure Field | WLF_HILIST_CS - KUNRE_NAME1 | AB: Bill-to Party Name | |
15 | Table/Structure Field | WLF_HILIST_CS - KUNRE | Bill-to party | |
16 | Table/Structure Field | WLF_HILIST_CS - KOLIF_NAME1 | AB: Prior Vendor Name | |
17 | Table/Structure Field | WLF_HILIST_CS - KOLIF | Prior Vendor | |
18 | Table/Structure Field | WLF_HILIST_CS - CUSTOMER_NAME1 | AB: Customer Name | |
19 | Table/Structure Field | WLF_HILIST_CS - CUSTOMER | Customer | |
20 | Table/Structure Field | WLF_HILIST_CS - LFART | Agency business: Billing document type | |
21 | Table/Structure Field | WLF_HILIST_CS_HEAD - LFART | Agency business: Billing document type | |
22 | Table/Structure Field | WLF_HILIST_CS_HEAD - WRART_TXT | AB: Payment Type Name | |
23 | Table/Structure Field | WLF_HILIST_CS_HEAD - WRART | Agency business: Payment type | |
24 | Table/Structure Field | WLF_HILIST_CS_HEAD - WBELN | Agency Business: Payment Number | |
25 | Table/Structure Field | WLF_HILIST_CS_HEAD - RFBSK_TXT | AB: Text of Posting Status | |
26 | Table/Structure Field | WLF_HILIST_CS_HEAD - RFBSK | Status for transfer to accounting | |
27 | Table/Structure Field | WLF_HILIST_CS_HEAD - LFTYP_TXT | Billing Category Text | |
28 | Table/Structure Field | WLF_HILIST_CS_HEAD - LFTYP | Agency business: Billing category | |
29 | Table/Structure Field | WLF_HILIST_CS_HEAD - LFART_TXT | AB: Billing Type Description | |
30 | Table/Structure Field | WLF_HILIST_CS_HEAD - KUNRG_NAME1 | AB: Payer Name | |
31 | Table/Structure Field | WLF_HILIST_CS_HEAD - KUNRG | Payer | |
32 | Table/Structure Field | WLF_HILIST_CS_HEAD - KUNRE_NAME1 | AB: Bill-to Party Name | |
33 | Table/Structure Field | WLF_HILIST_CS_HEAD - KUNRE | Bill-to party | |
34 | Table/Structure Field | WLF_HILIST_CS_ITEM - CUSTOMER | Customer | |
35 | Table/Structure Field | WLF_HILIST_CS_ITEM - CUSTOMER_NAME1 | AB: Customer Name | |
36 | Table/Structure Field | WLF_HILIST_CS_ITEM - KOLIF | Prior Vendor | |
37 | Table/Structure Field | WLF_HILIST_CS_ITEM - KOLIF_NAME1 | AB: Prior Vendor Name |