Table/Structure Field list used by SAP ABAP Function Module WLF_PLST_CALC_DISOUNT (Skonto mit Verzinsung bei Zufrühzahlung)
SAP ABAP Function Module 
WLF_PLST_CALC_DISOUNT (Skonto mit Verzinsung bei Zufrühzahlung) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 5 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 6 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 7 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 8 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 9 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 10 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 11 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 12 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 13 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 14 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 15 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 16 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 17 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 23 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 24 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 25 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 27 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 28 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 30 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 31 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 32 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 33 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 34 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 35 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 36 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 37 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 38 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 39 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 40 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 41 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 44 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 45 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 46 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 47 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 48 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 49 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 50 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 51 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 52 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 53 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 54 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 55 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 56 | Table/Structure Field |
WLF_DOCTYPE - DOCTYPE | Agency Business: Document Category |
