Table/Structure Field list used by SAP ABAP Function Module WLF_SQRL_HEADER_FROM_ITEM_FILL (Agenturgeschäft: Kopfwerte der ReguListe aus Posdaten füllen)
SAP ABAP Function Module 
WLF_SQRL_HEADER_FROM_ITEM_FILL (Agenturgeschäft: Kopfwerte der ReguListe aus Posdaten füllen) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 2 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 3 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 4 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 5 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 6 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 7 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 8 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 9 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 10 | Table/Structure Field |
KOMLFK - NAVNK | Non-deductible input tax | |
| 11 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 12 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 13 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 14 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 15 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 16 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 17 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 18 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 19 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 20 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 21 | Table/Structure Field |
KOMLFKL - GSKTOD | Amount eligible for cash discount in document currency | |
| 22 | Table/Structure Field |
KOMLFKL - WRART | Agency business: Payment type | |
| 23 | Table/Structure Field |
KOMLFKL - WDTYP | Agency Business: Document Category | |
| 24 | Table/Structure Field |
KOMLFKL - WBELN | Agency Business: Document Number | |
| 25 | Table/Structure Field |
KOMLFKL - SUM_RL | Invoice list final amount | |
| 26 | Table/Structure Field |
KOMLFKL - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 27 | Table/Structure Field |
KOMLFKL - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 28 | Table/Structure Field |
KOMLFKL - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 29 | Table/Structure Field |
KOMLFKL - NETWR | Agency Business: Net value in document currency | |
| 30 | Table/Structure Field |
KOMLFKL - NAVNK | Non-deductible input tax | |
| 31 | Table/Structure Field |
KOMLFKL - MWSBKD | Tax amount in document currency (customer-side) | |
| 32 | Table/Structure Field |
KOMLFKL - MWSBK | Tax amount in document currency | |
| 33 | Table/Structure Field |
KOMLFKL - LNRZB | Agency business: Payee | |
| 34 | Table/Structure Field |
KOMLFKL - LFTYP | Agency business: Billing category | |
| 35 | Table/Structure Field |
KOMLFKL - GSKTO | Amount eligible for cash discount in document currency | |
| 36 | Table/Structure Field |
KOMLFKL - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 37 | Table/Structure Field |
KOMLFKL - BRTWR | Agenncy Business: Gross value in document currency | |
| 38 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 39 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 42 | Table/Structure Field |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
| 43 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 44 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 45 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 46 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 47 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 48 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 49 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 50 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 51 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 52 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 53 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 54 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 55 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 56 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 57 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 58 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 59 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 60 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 61 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 62 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 63 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 64 | Table/Structure Field |
WBRKVB - NAVNK | Non-deductible input tax | |
| 65 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 66 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 67 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 68 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 69 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 70 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 71 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 72 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 73 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 74 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 75 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number |
