Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_DISP_PREP_9 (Kopfdaten zur Listausgabe der Lieferantenabrechnung aufbereiten)
SAP ABAP Function Module 
WLF_INVOICE_LIST_DISP_PREP_9 (Kopfdaten zur Listausgabe der Lieferantenabrechnung aufbereiten) is using
Class Method (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFKVS_LI - LFART_TXT | Description | |
| 2 | Table/Structure Field |
KOMLFKVS_LI - WRART_TXT | Description | |
| 3 | Table/Structure Field |
KOMLFKVS_LI - WRART | Agency business: Payment type | |
| 4 | Table/Structure Field |
KOMLFKVS_LI - VTEXT | Description | |
| 5 | Table/Structure Field |
KOMLFKVS_LI - RFBSK_TXT | Text (30 Characters) | |
| 6 | Table/Structure Field |
KOMLFKVS_LI - RFBSK | Status for transfer to accounting | |
| 7 | Table/Structure Field |
KOMLFKVS_LI - LZB_NAME1 | Name 1 of an address | |
| 8 | Table/Structure Field |
KOMLFKVS_LI - LNRZB | Agency business: Payee | |
| 9 | Table/Structure Field |
KOMLFKVS_LI - LIF_NAME1 | Name 1 of an address | |
| 10 | Table/Structure Field |
KOMLFKVS_LI - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
KOMLFKVS_LI - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 12 | Table/Structure Field |
KOMLFKVS_LI - LIFNR_FI | Alternative Creditor | |
| 13 | Table/Structure Field |
KOMLFKVS_LI - LFTYP | Agency business: Billing category | |
| 14 | Table/Structure Field |
KOMLFKVS_LI - LFART | Agency business: Billing document type | |
| 15 | Table/Structure Field |
KOMLFKVS_LI_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 16 | Table/Structure Field |
KOMLFKVS_LI_APPEND_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 17 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 18 | Table/Structure Field |
TMZRT - TEXT | Description | |
| 19 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category |
