Table/Structure Field list used by SAP ABAP Function Module WLF_RRLE_REGU_DATA_FOR_SEL_OP (AB-RRLE: Selektion Vergütungslistenbelegdaten)
SAP ABAP Function Module WLF_RRLE_REGU_DATA_FOR_SEL_OP (AB-RRLE: Selektion Vergütungslistenbelegdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | RWLF2 - MAX_LINES | Maximum no. of hits | SOURCE REFERENCE(I_MAXL) LIKE RWLF2-MAX_LINES DEFAULT 0 |
2 | Table/Structure Field | RWLF2 - MAX_LINES | Maximum no. of hits | |
3 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
4 | Table/Structure Field | V_RRLE_REL - WBELN_RL | Agency Business: Document Number of Remuneration List | |
5 | Table/Structure Field | V_RRLE_REL - RFBSK | Status for transfer to accounting | |
6 | Table/Structure Field | V_RRLE_REL - RRLCG | AB-RRLE: Condition Type Group | |
7 | Table/Structure Field | V_RRLE_REL - RRLPA | AB-RRLE: Remuneration List Partner | |
8 | Table/Structure Field | V_RRLE_REL - RRLREC | Agency Business: Remuneration List Recipient | |
9 | Table/Structure Field | V_RRLE_REL - SPART | Division | |
10 | Table/Structure Field | V_RRLE_REL - VKORG | Sales Organization | |
11 | Table/Structure Field | V_RRLE_REL - VTWEG | Distribution Channel | |
12 | Table/Structure Field | V_RRLE_REL - WBELN | Document number of inbound invoice | |
13 | Table/Structure Field | V_RRLE_REL - WBTYP | Settlement request: Payment type | |
14 | Table/Structure Field | V_RRLE_REL - WDTYP | Agency Business: Document Category | |
15 | Table/Structure Field | V_RRLE_REL - WFDAT | Agency business: Posting date | |
16 | Table/Structure Field | V_RRLE_REL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
17 | Table/Structure Field | V_RRLE_REL - WRART | Agency business: Payment type | |
18 | Table/Structure Field | V_RRLE_REL - WRTYP | Entry category: payment | |
19 | Table/Structure Field | V_RRLE_REL - XBLNR | Reference Document Number | |
20 | Table/Structure Field | V_RRLE_REL - ZUONR | Assignment number | |
21 | Table/Structure Field | V_RRLE_REL - LIFRE | Different Invoicing Party | |
22 | Table/Structure Field | V_RRLE_REL - BLDAT | Document Date in Document | |
23 | Table/Structure Field | V_RRLE_REL - BUKRS | Company Code | |
24 | Table/Structure Field | V_RRLE_REL - EKGRP | Purchasing group | |
25 | Table/Structure Field | V_RRLE_REL - EKORG | Purchasing organization | |
26 | Table/Structure Field | V_RRLE_REL - ERDAT | Date on which the record was created | |
27 | Table/Structure Field | V_RRLE_REL - ERNAM | Name of Person who Created the Object | |
28 | Table/Structure Field | V_RRLE_REL - ESTATUS | Agency business: Application status | |
29 | Table/Structure Field | V_RRLE_REL - FKSTO | Billing document is cancelled | |
30 | Table/Structure Field | V_RRLE_REL - KIDNO | Payment Reference | |
31 | Table/Structure Field | V_RRLE_REL - KUNRE | Bill-to party | |
32 | Table/Structure Field | V_RRLE_REL - KUNRG | Payer | |
33 | Table/Structure Field | V_RRLE_REL - LFAKS | Agency business: cancelled (reversed) document | |
34 | Table/Structure Field | V_RRLE_REL - LFART | Agency business: Billing document type | |
35 | Table/Structure Field | V_RRLE_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | |
36 | Table/Structure Field | V_RRLE_REL - LFTYP | Agency business: Billing category | |
37 | Table/Structure Field | V_RRLE_REL - LNRZB | Agency business: Payee | |
38 | Table/Structure Field | WBRR - RRLCG | AB-RRLE: Condition Type Group | |
39 | Table/Structure Field | WBRR - RRLCG | AB-RRLE: Condition Type Group | SOURCE REFERENCE(I_RRLCG) TYPE WBRR-RRLCG |
40 | Table/Structure Field | WBRR - RRLPA | AB-RRLE: Remuneration List Partner | SOURCE REFERENCE(I_RRLPA) TYPE WBRR-RRLPA |
41 | Table/Structure Field | WBRR - RRLPA | AB-RRLE: Remuneration List Partner |