Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_LIST_READ (Agenturgeschäft: Lesen der Regulierungsanforderungsliste)
SAP ABAP Function Module 
WLF_REGU_LIST_READ (Agenturgeschäft: Lesen der Regulierungsanforderungsliste) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (193)
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Function Module (5)
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Class Method (1)
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Table (55)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 3 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 4 | Table/Structure Field |
KOMLFK - ABART_SL | Settlement Type | |
| 5 | Table/Structure Field |
KOMLFK - BEZEI_KUNRE | Address Line | |
| 6 | Table/Structure Field |
KOMLFK - BEZEI_KUNRG | Address Line | |
| 7 | Table/Structure Field |
KOMLFK - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 8 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 9 | Table/Structure Field |
KOMLFK - BEZEI_LNRZB | Address Line | |
| 10 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 11 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 12 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 13 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 14 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 15 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 16 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 17 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 19 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 20 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 21 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 22 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 23 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 24 | Table/Structure Field |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 25 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 27 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 28 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 29 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 30 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 31 | Table/Structure Field |
KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | |
| 32 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 33 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
| 34 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 35 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | SOURCE REFERENCE(I_WBTYP) LIKE KOMLFK-WBTYP DEFAULT 'A' |
| 36 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 37 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 38 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 39 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 40 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 41 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 42 | Table/Structure Field |
KOMLFKD - ABART_SL | Settlement Type | |
| 43 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRE | Address Line | |
| 44 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRG | Address Line | |
| 45 | Table/Structure Field |
KOMLFKD - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 46 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 47 | Table/Structure Field |
KOMLFKD - BEZEI_LNRZB | Address Line | |
| 48 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 49 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 50 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 51 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 52 | Table/Structure Field |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 53 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 54 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 55 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 56 | Table/Structure Field |
KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | |
| 57 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 58 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 59 | Table/Structure Field |
KOMLFKD_EHP4 - BEZEI_LIFNR_FI | Address of Alternative Creditor | |
| 60 | Table/Structure Field |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 61 | Table/Structure Field |
KOMLFL - BEZEI_KUNRE | Address Line Bill-to-Party | |
| 62 | Table/Structure Field |
KOMLFL - BEZEI_KUNRG | Address Line of Payer | |
| 63 | Table/Structure Field |
KOMLFL - BEZEI_LIFRE | Address of Invoicing Party | |
| 64 | Table/Structure Field |
KOMLFL - BEZEI_LNRZB | Address of Payment Recipient | |
| 65 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 66 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 67 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 68 | Table/Structure Field |
KOMLFLD - BEZEI_KUNRE | Address Line Bill-to-Party | |
| 69 | Table/Structure Field |
KOMLFLD - BEZEI_KUNRG | Address Line of Payer | |
| 70 | Table/Structure Field |
KOMLFLD - BEZEI_LIFRE | Address of Invoicing Party | |
| 71 | Table/Structure Field |
KOMLFLD - BEZEI_LNRZB | Address of Payment Recipient | |
| 72 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 73 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 74 | Table/Structure Field |
KOMLFP - HWAER | Local Currency | |
| 75 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 76 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 77 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 78 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 79 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 80 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 81 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 82 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 83 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 84 | Table/Structure Field |
KOMLFP - PRSOK | Pricing is OK | |
| 85 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 86 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 87 | Table/Structure Field |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
| 88 | Table/Structure Field |
KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
| 89 | Table/Structure Field |
KOMLFP - WAERL | Currency of Agency Document | |
| 90 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 91 | Table/Structure Field |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 92 | Table/Structure Field |
KOMLFPD - HWAER | Local Currency | |
| 93 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 94 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 95 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 96 | Table/Structure Field |
KOMLFPD - PRSOK | Pricing is OK | |
| 97 | Table/Structure Field |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
| 98 | Table/Structure Field |
KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
| 99 | Table/Structure Field |
KOMLFPD - WAERL | Currency of Agency Document | |
| 100 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 102 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT 'X' |
| 103 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 104 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 105 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 113 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 114 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 115 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 116 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 117 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 118 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 119 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 120 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 121 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 122 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 123 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 124 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 125 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 126 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 127 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 128 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 129 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 130 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 131 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 132 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 133 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 134 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
| 135 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 136 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | SOURCE REFERENCE(I_WBTYP) LIKE KOMLFK-WBTYP DEFAULT 'A' |
| 137 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 138 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 139 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 140 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 141 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 142 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 143 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 144 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 145 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 146 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 147 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 148 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 149 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 150 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 151 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 152 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 153 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 154 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 155 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 156 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 157 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
| 158 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | SOURCE REFERENCE(I_WBTYP) LIKE KOMLFK-WBTYP DEFAULT 'A' |
| 159 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 160 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 161 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 162 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 163 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 164 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 165 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 166 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 167 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 168 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 169 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 170 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 171 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 172 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 173 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 174 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 175 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 176 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 177 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 178 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 179 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 180 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 181 | Table/Structure Field |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 182 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 183 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 184 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 185 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 186 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 187 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 188 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 189 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 190 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 191 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 192 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 193 | Table/Structure Field |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination |
