Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_HEAD_FIELDS_FROM_ITEM (Agenturgeschäft: Kopfdaten aus Position aufbauen Regulierungsbelege)
SAP ABAP Function Module
WLF_REGU_HEAD_FIELDS_FROM_ITEM (Agenturgeschäft: Kopfdaten aus Position aufbauen Regulierungsbelege) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
2 | ![]() |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
3 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
4 | ![]() |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
5 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
6 | ![]() |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
7 | ![]() |
KOMLFK - MWSBK | Tax amount in document currency | |
8 | ![]() |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
9 | ![]() |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
10 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
11 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
12 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | SOURCE REFERENCE(I_WKOPAR) LIKE TMZR-WKOPAR |
13 | ![]() |
TMZR - WTAXD | Settlement request: Different tax allowed | |
14 | ![]() |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
15 | ![]() |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
16 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
17 | ![]() |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
18 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
19 | ![]() |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
20 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
21 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
22 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
23 | ![]() |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
24 | ![]() |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
25 | ![]() |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
26 | ![]() |
WBRKVB - MWSBK | Tax amount in document currency | |
27 | ![]() |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
28 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
29 | ![]() |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) |