Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_HEADER_CREATE (Agenturgeschäft: Anlegen des Belegkopfes aus Voegabedaten Regulierung)
SAP ABAP Function Module
WLF_REGU_HEADER_CREATE (Agenturgeschäft: Anlegen des Belegkopfes aus Voegabedaten Regulierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
2 | ![]() |
KOMLFK - COMPOSITE_ACTIVE | Checkbox | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
5 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
6 | ![]() |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
7 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
8 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
9 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
10 | ![]() |
KOMLFKD - COMPOSITE_ACTIVE | Checkbox | |
11 | ![]() |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
12 | ![]() |
KOMZRKE - LFARV | Copy control: source vendor billing document type | |
13 | ![]() |
KOMZRKE - LFTYPV | Category of document preceding vendor billing document | |
14 | ![]() |
KOMZRKE - OLDNR | Document number of the reference document | |
15 | ![]() |
KOMZRKE - USE_CASE | Use Case Type | |
16 | ![]() |
KOMZRKE - WBTYP | Settlement request: Payment type | |
17 | ![]() |
KOMZRKE_APPEND_USE_CASE - USE_CASE | Use Case Type | |
18 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
19 | ![]() |
T185 - FCODE | Function code | |
20 | ![]() |
TMZR - WTAXCAL | Payment document: Calculate tax for tax code | |
21 | ![]() |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
22 | ![]() |
WBRK - WRART | Agency business: Payment type | |
23 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
24 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
25 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
26 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
27 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
28 | ![]() |
WBRK - KUNRE | Bill-to party | |
29 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
30 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
31 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
32 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
33 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
34 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
35 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
36 | ![]() |
WLF_USE_CASE - USE_CASE | Use Case Type |