Table/Structure Field list used by SAP ABAP Function Module WLF_PRINT_INV_LIST (Agenturgeschäft: Druck Vergütungsliste über SAPScript)
SAP ABAP Function Module
WLF_PRINT_INV_LIST (Agenturgeschäft: Druck Vergütungsliste über SAPScript) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XSCREEN) LIKE BOOLE-BOOLE |
4 | ![]() |
KOMLFK - KUNRG | Payer | |
5 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
6 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
7 | ![]() |
TNAPR - FONAM | Form name | SOURCE VALUE(I_FONAM) LIKE TNAPR-FONAM |
8 | ![]() |
TNAPR - FONAM | Form name | |
9 | ![]() |
WBRK - KUNRG | Payer | |
10 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
11 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
12 | ![]() |
WBRKVB - KUNRG | Payer | |
13 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
14 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
15 | ![]() |
WBRK_D - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
WBRK_D - WBELN | Agency Business: Document Number | |
17 | ![]() |
WBRK_D - TOCOUNTRY | Country Key | |
18 | ![]() |
WBRK_D - SUM_RL_EURO | Invoice list final amount | |
19 | ![]() |
WBRK_D - SUM_RL | Invoice list final amount | |
20 | ![]() |
WBRK_D - FROMCOUNTRY | Country Key | |
21 | ![]() |
WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
WBRK_D_DYN - FROMCOUNTRY | Country Key | |
23 | ![]() |
WBRK_D_DYN - SUM_RL | Invoice list final amount | |
24 | ![]() |
WBRK_D_DYN - TOCOUNTRY | Country Key | |
25 | ![]() |
WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
26 | ![]() |
WBRK_D_DYN_GENERAL_1 - FROMCOUNTRY | Country Key | |
27 | ![]() |
WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | |
28 | ![]() |
WBRK_D_DYN_GENERAL_2 - SUM_RL | Invoice list final amount | |
29 | ![]() |
WBRK_D_DYN_OLD - SUM_RL_EURO | Invoice list final amount |