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 |
---|---|---|---|---|
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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 |