Table/Structure Field list used by SAP ABAP Function Module WLF_PLST_CALC_EFF_PAY_DAY (Ein mittl. Fälligkeitsdatum berechnen)
SAP ABAP Function Module
WLF_PLST_CALC_EFF_PAY_DAY (Ein mittl. Fälligkeitsdatum berechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BVALD - BVALD | Boolean | ||
| 2 | BVALD - BVALD | Boolean | SOURCE VALUE(I_CHANGE_MESSAGE) TYPE BVALD-BVALD DEFAULT NO |
|
| 3 | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM_DISCOUNT) LIKE KOMLFK-GSKTO |
|
| 4 | KOMLFK - ZTERM | Terms of payment key | ||
| 5 | KOMLFK - ZBD3T | Net Payment Terms Period | ||
| 6 | KOMLFK - ZBD2T | Cash discount days 2 | ||
| 7 | KOMLFK - ZBD2P | Cash Discount Percentage 2 | ||
| 8 | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 9 | KOMLFK - ZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(E_DISCOUNT_PERCENTAGE) LIKE KOMLFK-ZBD1P |
|
| 10 | KOMLFK - ZBD1P | Cash discount percentage 1 | ||
| 11 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 12 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 13 | KOMLFK - WAERL | Currency of Agency Document | ||
| 14 | KOMLFK - VALDT | Fixed Value Date | ||
| 15 | KOMLFK - VALDT | Fixed Value Date | SOURCE REFERENCE(E_PAY_DAY) LIKE KOMLFK-VALDT |
|
| 16 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 17 | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | ||
| 18 | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM) LIKE KOMLFK-GSKTO |
|
| 19 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 20 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 21 | KOMLFL - POSNR | Agency business: Item in list | ||
| 22 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 32 | WBRK - WDTYP | Agency Business: Document Category | ||
| 33 | WBRK - WRTYP | Entry category: payment | ||
| 34 | WBRK - ZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(E_DISCOUNT_PERCENTAGE) LIKE KOMLFK-ZBD1P |
|
| 35 | WBRK - ZBD1P | Cash discount percentage 1 | ||
| 36 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 37 | WBRK - ZBD2P | Cash Discount Percentage 2 | ||
| 38 | WBRK - ZBD2T | Cash discount days 2 | ||
| 39 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 40 | WBRK - ZTERM | Terms of payment key | ||
| 41 | WBRK - VALDT | Fixed Value Date | ||
| 42 | WBRK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM) LIKE KOMLFK-GSKTO |
|
| 43 | WBRK - WBTYP | Settlement request: Payment type | ||
| 44 | WBRK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM_DISCOUNT) LIKE KOMLFK-GSKTO |
|
| 45 | WBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 46 | WBRK - LFART | Agency business: Billing document type | ||
| 47 | WBRK - LFTYP | Agency business: Billing category | ||
| 48 | WBRK - VALDT | Fixed Value Date | SOURCE REFERENCE(E_PAY_DAY) LIKE KOMLFK-VALDT |
|
| 49 | WBRK - WAERL | Currency of Agency Document | ||
| 50 | WBRK - WBELN | Agency Business: Document Number | ||
| 51 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 52 | WBRKVB - ZTERM | Terms of payment key | ||
| 53 | WBRKVB - ZBD3T | Net Payment Terms Period | ||
| 54 | WBRKVB - ZBD2T | Cash discount days 2 | ||
| 55 | WBRKVB - ZBD2P | Cash Discount Percentage 2 | ||
| 56 | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 57 | WBRKVB - ZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(E_DISCOUNT_PERCENTAGE) LIKE KOMLFK-ZBD1P |
|
| 58 | WBRKVB - ZBD1P | Cash discount percentage 1 | ||
| 59 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 60 | WBRKVB - WAERL | Currency of Agency Document | ||
| 61 | WBRKVB - VALDT | Fixed Value Date | SOURCE REFERENCE(E_PAY_DAY) LIKE KOMLFK-VALDT |
|
| 62 | WBRKVB - VALDT | Fixed Value Date | ||
| 63 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 64 | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | ||
| 65 | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM_DISCOUNT) LIKE KOMLFK-GSKTO |
|
| 66 | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM) LIKE KOMLFK-GSKTO |
|
| 67 | WBRL - POSNR | Agency business: Item in list | ||
| 68 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 69 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 70 | WBRLVB - POSNR | Agency business: Item in list | ||
| 71 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 72 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 73 | WLF_DOCTYPE - DOCTYPE | Agency Business: Document Category |