Table/Structure Field list used by SAP ABAP Function Module WLF_LIST_HEAD_CREATE (Temporären Beleg erzeugen)
SAP ABAP Function Module WLF_LIST_HEAD_CREATE (Temporären Beleg erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
2 | Table/Structure Field | KOMLFK - AEDAT | Last Changed On | |
3 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
4 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
5 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
6 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
7 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
8 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
9 | Table/Structure Field | KOMLFK - ERNAM | Name of Person who Created the Object | |
10 | Table/Structure Field | KOMLFK - ERZET | Entry time | |
11 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
12 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
13 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
14 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
17 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
18 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
19 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
20 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
21 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
22 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
23 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
24 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
25 | Table/Structure Field | KOMLFK - MANDT | Client | |
26 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
27 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
28 | Table/Structure Field | KOMLFK - NAVNK | Non-deductible input tax | |
29 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
30 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
31 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
32 | Table/Structure Field | KOMLFK - SPART | Division | |
33 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
34 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
35 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
36 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
37 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
38 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
39 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
40 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
41 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
42 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
43 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
44 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
45 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | SOURCE REFERENCE(E_POSNR) LIKE KOMLFP-POSNR |
46 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
47 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
49 | Table/Structure Field | WBRK - ABART | Settlement Type | |
50 | Table/Structure Field | WBRK - AEDAT | Last Changed On | |
51 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
52 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
53 | Table/Structure Field | WBRK - BUKRS | Company Code | |
54 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
55 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
56 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
57 | Table/Structure Field | WBRK - ERNAM | Name of Person who Created the Object | |
58 | Table/Structure Field | WBRK - ERZET | Entry time | |
59 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
60 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
61 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
62 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
63 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
64 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
65 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
66 | Table/Structure Field | WBRK - KUNRG | Payer | |
67 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
68 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
69 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
70 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
71 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
72 | Table/Structure Field | WBRK - MANDT | Client | |
73 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
74 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
75 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
76 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
77 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
78 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
79 | Table/Structure Field | WBRK - SPART | Division | |
80 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
81 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
82 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
83 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
84 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
85 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
86 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
87 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
88 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
89 | Table/Structure Field | WBRKVB - AEDAT | Last Changed On | |
90 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
91 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
92 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
93 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
94 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
95 | Table/Structure Field | WBRKVB - ERDAT | Date on which the record was created | |
96 | Table/Structure Field | WBRKVB - ERNAM | Name of Person who Created the Object | |
97 | Table/Structure Field | WBRKVB - ERZET | Entry time | |
98 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
99 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
100 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
101 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
102 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
103 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
104 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
105 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
106 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
107 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
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 - MANDT | Client | |
112 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
113 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
114 | Table/Structure Field | WBRKVB - NAVNK | Non-deductible input tax | |
115 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
116 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
117 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
118 | Table/Structure Field | WBRKVB - SPART | Division | |
119 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
120 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
121 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
122 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
123 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
124 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
125 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
126 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
127 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
128 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | SOURCE REFERENCE(E_POSNR) LIKE KOMLFP-POSNR |
129 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
130 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | SOURCE REFERENCE(E_POSNR) LIKE KOMLFP-POSNR |
131 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item |