Table/Structure Field list used by SAP ABAP Function Module WLF_LIST_ITEM_CREATE (Temporären Beleg erzeugen)
SAP ABAP Function Module
WLF_LIST_ITEM_CREATE (Temporären Beleg erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LNRZB | Agency business: Payee | ||
| 2 | KOMLFK - LOGSYS | Logical system | ||
| 3 | KOMLFK - NETWR | Agency Business: Net value in document currency | ||
| 4 | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 5 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 6 | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 7 | KOMLFL - POSNR | Agency business: Item in list | ||
| 8 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 9 | KOMLFL - UPDKZ | Update indicator | ||
| 10 | KOMLFL - NETWR | Agency business: New value of item in a list | ||
| 11 | KOMLFL - MANDT | Client | ||
| 12 | KOMLFL - LOGSYS | Logical system | ||
| 13 | KOMLFL - GSKTO | Cash Discount Amount in Document Currency | ||
| 14 | KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | ||
| 15 | KOMLFP - POSNR | Agency business: Document item | SOURCE VALUE(I_POSNR) LIKE KOMLFP-POSNR |
|
| 16 | KOMLFP - POSNR | Agency business: Document item | ||
| 17 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 20 | WBRK - WBELN | Agency Business: Document Number | ||
| 21 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 22 | WBRK - LNRZB | Agency business: Payee | ||
| 23 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 24 | WBRK - LOGSYS | Logical system | ||
| 25 | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | ||
| 26 | WBRKVB - LNRZB | Agency business: Payee | ||
| 27 | WBRKVB - LOGSYS | Logical system | ||
| 28 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 29 | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 30 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 31 | WBRL - POSNR | Agency business: Item in list | ||
| 32 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 33 | WBRL - NETWR | Agency business: New value of item in a list | ||
| 34 | WBRL - MANDT | Client | ||
| 35 | WBRL - LOGSYS | Logical system | ||
| 36 | WBRLVB - LOGSYS | Logical system | ||
| 37 | WBRLVB - MANDT | Client | ||
| 38 | WBRLVB - NETWR | Agency business: New value of item in a list | ||
| 39 | WBRLVB - POSNR | Agency business: Item in list | ||
| 40 | WBRLVB - UPDKZ | Update indicator | ||
| 41 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 42 | WBRP - POSNR | Agency business: Document item | SOURCE VALUE(I_POSNR) LIKE KOMLFP-POSNR |
|
| 43 | WBRP - POSNR | Agency business: Document item | ||
| 44 | WBRPVB - POSNR | Agency business: Document item | SOURCE VALUE(I_POSNR) LIKE KOMLFP-POSNR |
|
| 45 | WBRPVB - POSNR | Agency business: Document item |