Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_CHECK_PNETPR (Prüfen auf Gültigkeit des Nettopreises bei Datenübernahme)
SAP ABAP Function Module
WLF_REGU_CHECK_PNETPR (Prüfen auf Gültigkeit des Nettopreises bei Datenübernahme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
2 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
3 | ![]() |
KOMZRKE - LFART | Agency business: Billing document type | |
4 | ![]() |
KOMZRKE - WRTYP | Entry category: payment | |
5 | ![]() |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
6 | ![]() |
KOMZRPE - PNETPR | Vendor billing document: net price in document currency | |
7 | ![]() |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
8 | ![]() |
KOMZRPEX - PBRTWR | Updated information in related user data field | |
9 | ![]() |
KOMZRPEX - PNETPR | Updated information in related user data field | |
10 | ![]() |
KOMZRPEX - PNETWR | Updated information in related user data field | |
11 | ![]() |
TMFK - WERN | Item amounts can be zero | |
12 | ![]() |
WBRP - NETPR | Vendor billing document: net price in document currency | |
13 | ![]() |
WBRP - POSNR | Agency business: Document item | |
14 | ![]() |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
15 | ![]() |
WBRPVB - POSNR | Agency business: Document item |