Table/Structure Field list used by SAP ABAP Function Module WLF_RGLI_FILL_COPY_PARAMETERS (Agenturgeschäft: Regulierungsliste Parameter für Anlage mit Bezug füllen)
SAP ABAP Function Module
WLF_RGLI_FILL_COPY_PARAMETERS (Agenturgeschäft: Regulierungsliste Parameter für Anlage mit Bezug füllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - FKSTO_PARTY | Cancelled Partner | |
2 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
6 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
7 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
8 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
9 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
10 | ![]() |
KOMLFL_SELECT_COPY2 - CHECKBOX | Checkbox | |
11 | ![]() |
KOMLFL_SELECT_COPY2 - KUNRE_NEW | Bill-to party | |
12 | ![]() |
KOMLFL_SELECT_COPY2 - KUNRG_NEW | Payer | |
13 | ![]() |
KOMLFL_SELECT_COPY2 - LFART_NEW | Agency business: Billing document type | |
14 | ![]() |
KOMLFL_SELECT_COPY2 - POSNR | Agency business: Item in list | |
15 | ![]() |
KOMLFL_SELECT_COPY2 - WBELN | Agency Business: Document Number | |
16 | ![]() |
KOMZRKE - WBELN | Agency Business: Document Number | |
17 | ![]() |
KOMZRKE - WRART | Agency business: Payment type | |
18 | ![]() |
KOMZRKE - BAPI_ACTIV | Selection flag | |
19 | ![]() |
KOMZRKEX - WBELN | Agency Business: Document Number | |
20 | ![]() |
KOMZRKEX - WRART | Updated information in related user data field | |
21 | ![]() |
KOMZRLE - BAPI_ACTIV | Selection flag | |
22 | ![]() |
KOMZRLE - WBELN | Agency Business: Document Number | |
23 | ![]() |
KOMZRLE - WRART | Agency business: Payment type | |
24 | ![]() |
KOMZRLEX - WBELN | Agency Business: Document Number | |
25 | ![]() |
KOMZRLEX - WRART | Updated information in related user data field | |
26 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
35 | ![]() |
WBRK - FKSTO_PARTY | Cancelled Partner | |
36 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
37 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
38 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
39 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
40 | ![]() |
WBRK - WRART | Agency business: Payment type | |
41 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
42 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
43 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
44 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
45 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
46 | ![]() |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
47 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
48 | ![]() |
WBRL - POSNR | Agency business: Item in list | |
49 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
50 | ![]() |
WBRLVB - POSNR | Agency business: Item in list | |
51 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
52 | ![]() |
WLF_COPY_LIST_PARAMETERS - BILL_TO | Bill-to party | |
53 | ![]() |
WLF_COPY_LIST_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | |
54 | ![]() |
WLF_COPY_LIST_PARAMETERS - INVOICE_DATE | Agency business: Posting date | |
55 | ![]() |
WLF_COPY_LIST_PARAMETERS - INVOICE_TYPE | Agency business: Billing document type | |
56 | ![]() |
WLF_COPY_LIST_PARAMETERS - PAYER | Payer | |
57 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS - ALT_PAYEE | Agency business: Payee | |
58 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS - DIFF_INV | Different Invoicing Party |