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 |
---|---|---|---|---|
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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 |