Table/Structure Field list used by SAP ABAP Function Module WLF_RGLI_ITEMS_SELECT_COPY_ALV (Auswahl Regulierungslistenpositionen über ALV)
SAP ABAP Function Module
WLF_RGLI_ITEMS_SELECT_COPY_ALV (Auswahl Regulierungslistenpositionen über ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
2 | ![]() |
KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
3 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
4 | ![]() |
KOMLFK - KUNRG | Payer | |
5 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
6 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
7 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
8 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
9 | ![]() |
KOMLFKL - WRART | Agency business: Payment type | |
10 | ![]() |
KOMLFL_SELECT_COPY - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
11 | ![]() |
KOMLFL_SELECT_COPY - WBELN | Agency Business: Document Number | |
12 | ![]() |
KOMLFL_SELECT_COPY - LFART_NEW | Agency business: Billing document type | |
13 | ![]() |
KOMLFL_SELECT_COPY - KUNRG_NEW | Payer | |
14 | ![]() |
KOMLFL_SELECT_COPY - KUNRE_NEW | Bill-to party | |
15 | ![]() |
KOMLFL_SELECT_COPY - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
16 | ![]() |
KOMLFL_SELECT_COPY - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
17 | ![]() |
KOMLFL_SELECT_COPY - CHECKBOX | Checkbox | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
26 | ![]() |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
27 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
28 | ![]() |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
29 | ![]() |
TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
30 | ![]() |
WBRK - KUNRE | Bill-to party | |
31 | ![]() |
WBRK - WRART | Agency business: Payment type | |
32 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
33 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
34 | ![]() |
WBRK - KUNRG | Payer | |
35 | ![]() |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
36 | ![]() |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
37 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
38 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
39 | ![]() |
WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
40 | ![]() |
WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
41 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
42 | ![]() |
WBRKVB - KUNRG | Payer | |
43 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
44 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
45 | ![]() |
WBRKVB - WRART | Agency business: Payment type |