Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_PARTY_CHECK (Lieferantenfaktura: Rechnungssteller lesen und prüfen)
SAP ABAP Function Module 
WLF_INVOICE_PARTY_CHECK (Lieferantenfaktura: Rechnungssteller lesen und prüfen) is using
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Data Element (5)
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Table/Structure Field (24)
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Function Module (5)
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Message Class (1)
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Message Number (3)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 2 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | SOURCE REFERENCE(E_LIFRE_NAME1) LIKE KOMLFK-LIF_NAME1 |
| 3 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | SOURCE REFERENCE(E_LIFRE_NAME1) LIKE KOMLFK-LIF_NAME1 |
| 4 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 5 | Table/Structure Field |
KRED_PART - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
KRED_PART - LIFN2 | Reference to other vendor | |
| 7 | Table/Structure Field |
KRED_PART - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
KRED_PART - PARVW | Partner Role | |
| 9 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFRE) LIKE LFA1-LIFNR |
| 11 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 12 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 17 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 18 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
T024E - EKORG | Purchasing organization | SOURCE REFERENCE(I_EKORG) LIKE T024E-EKORG |
| 20 | Table/Structure Field |
WYT3 - DEFPA | Default partner | |
| 21 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
WYT3 - PARVW | Partner Role | SOURCE REFERENCE(I_PARVW) LIKE WYT3-PARVW OPTIONAL |
| 24 | Table/Structure Field |
WYT3 - PARVW | Partner Role |
