Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_PARTNER_CHANGE_COPY (Partner beim Kopieren ändern)
SAP ABAP Function Module WLF_REGU_PARTNER_CHANGE_COPY (Partner beim Kopieren ändern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
2 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
3 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
4 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
5 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
6 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
7 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
9 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
10 | Table/Structure Field | KOMLFK - LAND1TX | Tax Destination Country | |
11 | Table/Structure Field | KOMLFK - LANDL | Supplying Country | |
12 | Table/Structure Field | KOMLFK - LANDTX | Tax Departure Country | |
13 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
14 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
15 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
16 | Table/Structure Field | KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
17 | Table/Structure Field | KOMLFK - SPART | Division | |
18 | Table/Structure Field | KOMLFK - STCEG | Vendor VAT registration number | |
19 | Table/Structure Field | KOMLFK - STCEGD | Customer VAT registration number | |
20 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
21 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
22 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
23 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
24 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
25 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
26 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
27 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
28 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
29 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
30 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
31 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
32 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
33 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
34 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
35 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
36 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
37 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
38 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
39 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
40 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
41 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | Table/Structure Field | T024E - BUKRS | Company Code | |
46 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
47 | Table/Structure Field | T185 - FCODE | Function code | |
48 | Table/Structure Field | TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
49 | Table/Structure Field | TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
50 | Table/Structure Field | TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
51 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
52 | Table/Structure Field | TMFK - SET_LAND1TX | Propose Tax Destination Country | |
53 | Table/Structure Field | TMFK - SET_LANDTX | Propose Tax Departure Country | |
54 | Table/Structure Field | TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
55 | Table/Structure Field | TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
56 | Table/Structure Field | TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
57 | Table/Structure Field | TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
58 | Table/Structure Field | TMFK_APPEND_EHP5 - HANDLE_STCEGD | Handling for Customer VAT ID | |
59 | Table/Structure Field | TMFK_APPEND_EHP5 - SET_LAND1TX | Propose Tax Destination Country | |
60 | Table/Structure Field | TMFK_APPEND_EHP5 - SET_LANDTX | Propose Tax Departure Country | |
61 | Table/Structure Field | TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
62 | Table/Structure Field | TMZR - WZAHLK | Settlement request: vendor payment terms | |
63 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
64 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
65 | Table/Structure Field | WBRK - BUKRS | Company Code | |
66 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
67 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
68 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
69 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
71 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
72 | Table/Structure Field | WBRK - KUNRG | Payer | |
73 | Table/Structure Field | WBRK - LAND1TX | Tax Destination Country | |
74 | Table/Structure Field | WBRK - LANDL | Supplying Country | |
75 | Table/Structure Field | WBRK - LANDTX | Tax Departure Country | |
76 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
77 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
78 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
79 | Table/Structure Field | WBRK - SETTL_PARTY | AB: Settlement Partner | |
80 | Table/Structure Field | WBRK - SPART | Division | |
81 | Table/Structure Field | WBRK - STCEG | Vendor VAT registration number | |
82 | Table/Structure Field | WBRK - STCEGD | Customer VAT registration number | |
83 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
84 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
85 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
86 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
87 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
88 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
89 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
90 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
91 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
92 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
93 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
94 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
95 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
96 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
97 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
98 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
99 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
100 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
101 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
102 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
103 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
104 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
105 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
106 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
107 | Table/Structure Field | WBRKVB - LAND1TX | Tax Destination Country | |
108 | Table/Structure Field | WBRKVB - LANDL | Supplying Country | |
109 | Table/Structure Field | WBRKVB - LANDTX | Tax Departure Country | |
110 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
111 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
112 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
113 | Table/Structure Field | WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
114 | Table/Structure Field | WBRKVB - SPART | Division | |
115 | Table/Structure Field | WBRKVB - STCEG | Vendor VAT registration number | |
116 | Table/Structure Field | WBRKVB - STCEGD | Customer VAT registration number | |
117 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
118 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
119 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
120 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
121 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
122 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
123 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
124 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
125 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
126 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
127 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
128 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
129 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
130 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
131 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
132 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
133 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
134 | Table/Structure Field | WBRK_APPEND_EHP5 - LAND1TX | Tax Destination Country | |
135 | Table/Structure Field | WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
136 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
137 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
138 | Table/Structure Field | WLF_PARTNER_CHANGE_EHP4 - VENDOR_AP | Alternative Creditor | |
139 | Table/Structure Field | WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
140 | Table/Structure Field | WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
141 | Table/Structure Field | WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_CUST | AB: Identification Object Customer | |
142 | Table/Structure Field | WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
143 | Table/Structure Field | WLF_PARTNER_CHANGE_ORG_DATA - DISTR_CHAN | Distribution Channel | |
144 | Table/Structure Field | WLF_PARTNER_CHANGE_ORG_DATA - DIVISION | Division | |
145 | Table/Structure Field | WLF_PARTNER_CHANGE_ORG_DATA - PURCH_ORG | Purchasing organization | |
146 | Table/Structure Field | WLF_PARTNER_CHANGE_ORG_DATA - PUR_GROUP | Purchasing group | |
147 | Table/Structure Field | WLF_PARTNER_CHANGE_ORG_DATA - SALESORG | Sales Organization | |
148 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - BILL_TO | Bill-to party | |
149 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - DIFF_INV | Different Invoicing Party | |
150 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - DISTR_CHAN | Distribution Channel | |
151 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - DIVISION | Division | |
152 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
153 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
154 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_CUST | AB: Identification Object Customer | |
155 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
156 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - PURCH_ORG | Purchasing organization | |
157 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - PUR_GROUP | Purchasing group | |
158 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - SALESORG | Sales Organization | |
159 | Table/Structure Field | WLF_PARTNER_CHANGE_PARAMETERS - VENDOR_AP | Alternative Creditor |