Table/Structure Field list used by SAP ABAP Function Module WLF_LIST_AMOUNT_DATA_SUM (Agenturgesch: ermittelt Summenwerte von Listen für NaFi)
SAP ABAP Function Module
WLF_LIST_AMOUNT_DATA_SUM (Agenturgesch: ermittelt Summenwerte von Listen für NaFi) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - KNUMV | Number of the document condition | ||
| 2 | KOMLFK - BRTWERT_RL | Gross Value of Invoice List Item | ||
| 3 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 4 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 5 | KOMLFK - WARENWERT | Net Value in Document Currency | ||
| 6 | KOMLFK - SUM_RL | Invoice list final amount | ||
| 7 | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 8 | KOMLFK - NETWR | Agency Business: Net value in document currency | ||
| 9 | KOMLFK - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 10 | KOMLFK - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 11 | KOMLFK - MWSBK | Tax amount in document currency | ||
| 12 | KOMLFK - LNRZB | Agency business: Payee | ||
| 13 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 14 | KOMLFK - LFART | Agency business: Billing document type | ||
| 15 | KOMLFK - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 16 | KOMLFK - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 17 | KOMLFK - KNUMVD | Number of the document condition | ||
| 18 | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 19 | KOMLFKD - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 20 | KOMLFKD - WARENWERT | Net Value in Document Currency | ||
| 21 | KOMLFKD - SUM_RL | Invoice list final amount | ||
| 22 | KOMLFKD - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 23 | KOMLFKD - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 24 | KOMLFKD - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 25 | KOMLFKD - BRTWERT_RL | Gross Value of Invoice List Item | ||
| 26 | KOMLFL - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 27 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 28 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 29 | KOMLFL - NETWR | Agency business: New value of item in a list | ||
| 30 | KOMLFL - NAVNW | Non-deductible input tax | ||
| 31 | KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 32 | KOMLFL - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 33 | KOMLFL - MWSBP | Tax amount in document currency | ||
| 34 | KOMLFL - LFTYP | Agency business: Billing category | ||
| 35 | KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 36 | KOMLFLD - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 37 | KOMLFLD - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 38 | KONV - KNUMV | Number of the document condition | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | ||
| 41 | WBRK - KNUMVD | Number of the document condition | ||
| 42 | WBRK - LFART | Agency business: Billing document type | ||
| 43 | WBRK - LFTYP | Agency business: Billing category | ||
| 44 | WBRK - LNRZB | Agency business: Payee | ||
| 45 | WBRK - MWSBK | Tax amount in document currency | ||
| 46 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 47 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 48 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 49 | WBRK - WBELN | Agency Business: Document Number | ||
| 50 | WBRK - WDTYP | Agency Business: Document Category | ||
| 51 | WBRK - KNUMV | Number of the document condition | ||
| 52 | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 53 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 54 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 55 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 56 | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | ||
| 57 | WBRKVB - LNRZB | Agency business: Payee | ||
| 58 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 59 | WBRKVB - LFART | Agency business: Billing document type | ||
| 60 | WBRKVB - KNUMVD | Number of the document condition | ||
| 61 | WBRKVB - KNUMV | Number of the document condition | ||
| 62 | WBRKVB - MWSBK | Tax amount in document currency | ||
| 63 | WBRL - NETWR | Agency business: New value of item in a list | ||
| 64 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 65 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 66 | WBRL - NAVNW | Non-deductible input tax | ||
| 67 | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 68 | WBRL - MWSBP | Tax amount in document currency | ||
| 69 | WBRL - LFTYP | Agency business: Billing category | ||
| 70 | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 71 | WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 72 | WBRLVB - LFTYP | Agency business: Billing category | ||
| 73 | WBRLVB - MWSBP | Tax amount in document currency | ||
| 74 | WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 75 | WBRLVB - NAVNW | Non-deductible input tax | ||
| 76 | WBRLVB - NETWR | Agency business: New value of item in a list | ||
| 77 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 78 | WBRLVB - WBELN_LF | Agency Business: Document Number |