Table/Structure Field list used by SAP ABAP Function Module WLF_RGLI_CHECK_COPY_PARAMETERS (AB: Kopierparameter über ALV füllen)
SAP ABAP Function Module 
WLF_RGLI_CHECK_COPY_PARAMETERS (AB: Kopierparameter über ALV füllen) is using
-
Data Element (5)
-
Table/Structure Field (34)
-
Function Module (5)
-
Message Class (4)
-
Message Number (4)
-
Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 2 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 3 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 4 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 5 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 6 | Table/Structure Field |
KOMLFKL - WRART | Agency business: Payment type | |
| 7 | Table/Structure Field |
KOMLFL_SELECT_COPY2 - CHECKBOX | Checkbox | |
| 8 | Table/Structure Field |
KOMLFL_SELECT_COPY2 - IDOBJ_CUST_NEW | AB: Identification Object Customer | |
| 9 | Table/Structure Field |
KOMLFL_SELECT_COPY2 - IDOBJ_TYPE_C_NEW | AB: Identification Object Type Customer | |
| 10 | Table/Structure Field |
KOMLFL_SELECT_COPY2 - KUNRE_NEW | Bill-to party | |
| 11 | Table/Structure Field |
KOMLFL_SELECT_COPY2 - KUNRG_NEW | Payer | |
| 12 | Table/Structure Field |
KOMLFL_SELECT_COPY2 - LFART_NEW | Agency business: Billing document type | |
| 13 | Table/Structure Field |
KOMLFL_SELECT_COPY2 - WBELN | Agency Business: Document Number | |
| 14 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 15 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 19 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 20 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 21 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 23 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 24 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 25 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 26 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 27 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 28 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 29 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 30 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 31 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 32 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 33 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 34 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type |
