Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_PARTNER_CHANGE_COP (Partner beim Kopieren ändern)
SAP ABAP Function Module 
WLF_INVOICE_PARTNER_CHANGE_COP (Partner beim Kopieren ändern) is using
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Data Element (1)
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Table/Structure Field (156)
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Function Module (4)
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Interface (1)
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Message Class (2)
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Message Number (7)
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Class Method (2)
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Table (15)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 2 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 3 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 5 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 7 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 8 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 9 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 10 | Table/Structure Field |
KOMLFK - LAND1TX | Tax Destination Country | |
| 11 | Table/Structure Field |
KOMLFK - LANDL | Supplying Country | |
| 12 | Table/Structure Field |
KOMLFK - LANDTX | Tax Departure Country | |
| 13 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 14 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 15 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 16 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 17 | Table/Structure Field |
KOMLFK - STCEG | Vendor VAT registration number | |
| 18 | Table/Structure Field |
KOMLFK - STCEGD | Customer VAT registration number | |
| 19 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 20 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 21 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 22 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 24 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 25 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 26 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 28 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 29 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 30 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 31 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 32 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 33 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 34 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 35 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
T185 - FCODE | Function code | |
| 50 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 51 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 52 | Table/Structure Field |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 53 | Table/Structure Field |
TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 54 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 55 | Table/Structure Field |
TMFK - SET_LAND1TX | Propose Tax Destination Country | |
| 56 | Table/Structure Field |
TMFK - SET_LANDTX | Propose Tax Departure Country | |
| 57 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 58 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 59 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 60 | Table/Structure Field |
TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 61 | Table/Structure Field |
TMFK_APPEND_EHP5 - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 62 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_LAND1TX | Propose Tax Destination Country | |
| 63 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_LANDTX | Propose Tax Departure Country | |
| 64 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 65 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 66 | Table/Structure Field |
VF_DEBI - ZTERM | Terms of payment key | |
| 67 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 68 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 69 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 70 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 71 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 72 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 73 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 74 | Table/Structure Field |
WBRK - LAND1TX | Tax Destination Country | |
| 75 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 76 | Table/Structure Field |
WBRK - LANDTX | Tax Departure Country | |
| 77 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 78 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 79 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 80 | Table/Structure Field |
WBRK - SPART | Division | |
| 81 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 82 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 83 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 84 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 85 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 86 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 87 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 88 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 89 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 90 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 91 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 92 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 93 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 94 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 95 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 96 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 97 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 98 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 99 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 100 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 101 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 102 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 103 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 104 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 105 | Table/Structure Field |
WBRKVB - LAND1TX | Tax Destination Country | |
| 106 | Table/Structure Field |
WBRKVB - LANDL | Supplying Country | |
| 107 | Table/Structure Field |
WBRKVB - LANDTX | Tax Departure Country | |
| 108 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 109 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 110 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 111 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 112 | Table/Structure Field |
WBRKVB - STCEG | Vendor VAT registration number | |
| 113 | Table/Structure Field |
WBRKVB - STCEGD | Customer VAT registration number | |
| 114 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 115 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 116 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 117 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 118 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 119 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 120 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 121 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 122 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 123 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 124 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 125 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 126 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 127 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 128 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 129 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 130 | Table/Structure Field |
WBRK_APPEND_EHP5 - LAND1TX | Tax Destination Country | |
| 131 | Table/Structure Field |
WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
| 132 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
| 133 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
| 134 | Table/Structure Field |
WLF_PARTNER_CHANGE_EHP4 - VENDOR_AP | Alternative Creditor | |
| 135 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 136 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 137 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 138 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
| 139 | Table/Structure Field |
WLF_PARTNER_CHANGE_ORG_DATA - DISTR_CHAN | Distribution Channel | |
| 140 | Table/Structure Field |
WLF_PARTNER_CHANGE_ORG_DATA - DIVISION | Division | |
| 141 | Table/Structure Field |
WLF_PARTNER_CHANGE_ORG_DATA - PURCH_ORG | Purchasing organization | |
| 142 | Table/Structure Field |
WLF_PARTNER_CHANGE_ORG_DATA - PUR_GROUP | Purchasing group | |
| 143 | Table/Structure Field |
WLF_PARTNER_CHANGE_ORG_DATA - SALESORG | Sales Organization | |
| 144 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - ALT_PAYEE | Agency business: Payee | |
| 145 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - BILL_TO | Bill-to party | |
| 146 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - DIFF_INV | Different Invoicing Party | |
| 147 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - DISTR_CHAN | Distribution Channel | |
| 148 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - DIVISION | Division | |
| 149 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 150 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 151 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 152 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
| 153 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - PURCH_ORG | Purchasing organization | |
| 154 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - PUR_GROUP | Purchasing group | |
| 155 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - SALESORG | Sales Organization | |
| 156 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - VENDOR_AP | Alternative Creditor |
