Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_2 (Vergütungslistenkopfdaten zur Listanzeige aufbereiten)
SAP ABAP Function Module
WLF_INVOICE_LIST_DISP_PREP_2 (Vergütungslistenkopfdaten zur Listanzeige aufbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFR_LI - KRG_NAME1 | Name 1 of an address | ||
| 2 | KOMLFR_LI - VTEXT | Description | ||
| 3 | KOMLFR_LI - RFBSK_TXT | Text (30 Characters) | ||
| 4 | KOMLFR_LI - RFBSK | Status for transfer to accounting | ||
| 5 | KOMLFR_LI - LZB_NAME1 | Name 1 of an address | ||
| 6 | KOMLFR_LI - LNRZB | Agency business: Payee | ||
| 7 | KOMLFR_LI - LIF_NAME1 | AB: Name of Invoicing Party | ||
| 8 | KOMLFR_LI - LIFRE | Different Invoicing Party | ||
| 9 | KOMLFR_LI - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | ||
| 10 | KOMLFR_LI - LIFNR_FI | Alternative Creditor | ||
| 11 | KOMLFR_LI - LFTYP | Agency business: Billing category | ||
| 12 | KOMLFR_LI - LFART_TXT | Description | ||
| 13 | KOMLFR_LI - LFART | Agency business: Billing document type | ||
| 14 | KOMLFR_LI - KUNRG | Payer | ||
| 15 | KOMLFR_LI - KUNRE | Bill-to party | ||
| 16 | KOMLFR_LI - KND_NAME1 | AB: Bill-to Party Name | ||
| 17 | KOMLFR_LI_APPEND_EHP4 - KND_NAME1 | AB: Bill-to Party Name | ||
| 18 | KOMLFR_LI_APPEND_EHP4 - KUNRE | Bill-to party | ||
| 19 | KOMLFR_LI_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | ||
| 20 | KOMLFR_LI_APPEND_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | ||
| 21 | KOMLFR_LI_APPEND_EHP4 - LIFRE | Different Invoicing Party | ||
| 22 | KOMLFR_LI_APPEND_EHP4 - LIF_NAME1 | AB: Name of Invoicing Party | ||
| 23 | TMFKT - VTEXT | Description | ||
| 24 | WBRK - WDTYP | Agency Business: Document Category |