Table/Structure Field list used by SAP ABAP Function Module WLF_PAYLIST_HEADER_SUM_FILL (Regulierunganforderung: Summendaten unterlegen)
SAP ABAP Function Module 
WLF_PAYLIST_HEADER_SUM_FILL (Regulierunganforderung: Summendaten unterlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 2 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 3 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 4 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 5 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 6 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 7 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 8 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 9 | Table/Structure Field |
KOMLFKL - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 10 | Table/Structure Field |
KOMLFKL - GSKTOD | Amount eligible for cash discount in document currency | |
| 11 | Table/Structure Field |
KOMLFKL - LFAKS | Agency business: cancelled (reversed) document | |
| 12 | Table/Structure Field |
KOMLFKL - LFTYP | Agency business: Billing category | |
| 13 | Table/Structure Field |
KOMLFKL - MWSBKD | Tax amount in document currency (customer-side) | |
| 14 | Table/Structure Field |
KOMLFKL - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 15 | Table/Structure Field |
KOMLFKL - SUM_RL | Invoice list final amount | |
| 16 | Table/Structure Field |
KOMLFL - NETWR | Agency business: New value of item in a list | |
| 17 | Table/Structure Field |
KOMLFL - MWSBP | Tax amount in document currency | |
| 18 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 19 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 20 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 21 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 22 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 23 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 24 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 25 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 26 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 27 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 28 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 29 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 30 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 31 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 32 | Table/Structure Field |
WBRLVB - MWSBP | Tax amount in document currency | |
| 33 | Table/Structure Field |
WBRLVB - NETWR | Agency business: New value of item in a list |
