Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_3 (Vergütungslistenpositionen aufbereiten zur Listausgabe)
SAP ABAP Function Module
WLF_INVOICE_LIST_DISP_PREP_3 (Vergütungslistenpositionen aufbereiten zur Listausgabe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFL_LI - KRG_NAME1 | Name 1 of an address | ||
| 2 | KOMLFL_LI - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | ||
| 3 | KOMLFL_LI - NETWR | Agency Business: Net value in document currency | ||
| 4 | KOMLFL_LI - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | ||
| 5 | KOMLFL_LI - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | ||
| 6 | KOMLFL_LI - MWSBP_RL | Amount of Tax in Remuneration List Condition | ||
| 7 | KOMLFL_LI - MWSBP | Tax amount in document currency | ||
| 8 | KOMLFL_LI - LZB_NAME1 | Name 1 of an address | ||
| 9 | KOMLFL_LI - LNRZB | Agency business: Payee | ||
| 10 | KOMLFL_LI - LIF_NAME1 | Name 1 of an address | ||
| 11 | KOMLFL_LI - LIFRE | Different Invoicing Party | ||
| 12 | KOMLFL_LI - LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | ||
| 13 | KOMLFL_LI - LFTYP_L_TXT | Vendor Billing Document: Descr. BillingDoc Category for List | ||
| 14 | KOMLFL_LI - LFTYP_L | Agency Business: Billing Document Category for List | ||
| 15 | KOMLFL_LI - LFTYP | Agency business: Billing category | ||
| 16 | KOMLFL_LI - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | ||
| 17 | KOMLFL_LI - KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | ||
| 18 | KOMLFL_LI - KUNRG | Payer | ||
| 19 | KOMLFL_LI - KUNRE | Bill-to party | ||
| 20 | KOMLFL_LI - KND_NAME1 | Name 1 of an address | ||
| 21 | WBRK - WDTYP | Agency Business: Document Category |