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 |
|---|---|---|---|---|
| 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 |