Table/Structure Field list used by SAP ABAP Function Module WLF_PRICING_SET_DATA_ALL (Agenturgeschäft: Alle Daten übertragen)
SAP ABAP Function Module 
WLF_PRICING_SET_DATA_ALL (Agenturgeschäft: Alle Daten übertragen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 2 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 3 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 4 | Table/Structure Field |
KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
| 5 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 6 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 7 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 8 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 9 | Table/Structure Field |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
| 10 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 11 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 12 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 13 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 14 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 15 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 16 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 17 | Table/Structure Field |
TMZR - WTAXD | Settlement request: Different tax allowed | |
| 18 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 19 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 20 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 21 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 22 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 23 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 24 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 25 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 26 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 27 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 28 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 29 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 30 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 31 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 32 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 33 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 34 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 35 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 36 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 37 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 38 | Table/Structure Field |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
| 39 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 40 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 41 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item |
