Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_CHECK_LIFNR_FI (Prüfen auf Gültigkeit des Zahlungsempfängers bei Datenübernahme)
SAP ABAP Function Module
WLF_REGU_CHECK_LIFNR_FI (Prüfen auf Gültigkeit des Zahlungsempfängers bei Datenübernahme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMZRKE - LFART | Agency business: Billing document type | ||
| 2 | KOMZRKE - LIFNR_FI | Alternative Creditor | ||
| 3 | KOMZRKE - LIFRE | Different Invoicing Party | ||
| 4 | KOMZRKE - SETTL_PARTY | AB: Settlement Partner | ||
| 5 | KOMZRKE_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | ||
| 6 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 8 | TMFK - LFART | Agency business: Billing document type | ||
| 9 | TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | ||
| 10 | TMFK_APPEND_EHP4 - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | ||