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