Table/Structure Field list used by SAP ABAP Function Module WLF_TAXI_INIT_FOR_GROUP_DATA (Agenturgeschäft: Taxi-Daten für Bildgruppen initialisieren)
SAP ABAP Function Module
WLF_TAXI_INIT_FOR_GROUP_DATA (Agenturgeschäft: Taxi-Daten für Bildgruppen initialisieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
2 | ![]() |
KOMLFK - ABART | Settlement Type | |
3 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
4 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
5 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
6 | ![]() |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
7 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
8 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
9 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
10 | ![]() |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
11 | ![]() |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
12 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
13 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
14 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
15 | ![]() |
T185F - FCODE | Function code | |
16 | ![]() |
TAXI_INACTIVE_FCODES - FCODE | Inactive function code | |
17 | ![]() |
TAXI_PARAMS - SCREEN_GROUP | Screen group | SOURCE REFERENCE(E_SCREEN_GROUP) LIKE TAXI_PARAMS-SCREEN_GROUP |
18 | ![]() |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
19 | ![]() |
TAXI_PARAMS - SCREEN_GROUP | Screen group | SOURCE REFERENCE(I_SCREEN_GROUP) LIKE TAXI_PARAMS-SCREEN_GROUP OPTIONAL |
20 | ![]() |
TAXI_PARAMS - TABSTRIP_NAME | 30 Characters | |
21 | ![]() |
TAXI_PARAMS - TABSTRIP_NAME | 30 Characters | SOURCE REFERENCE(E_TABSTRIP_NAME) LIKE TAXI_PARAMS-TABSTRIP_NAME |
22 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
23 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
24 | ![]() |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
25 | ![]() |
TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
26 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
27 | ![]() |
TMZR_APPEND_EHP6 - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
28 | ![]() |
WBRK - ABART | Settlement Type | |
29 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
30 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
31 | ![]() |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
32 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
33 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
34 | ![]() |
WBRK - WRTYP | Entry category: payment | |
35 | ![]() |
WBRKVB - ABART | Settlement Type | |
36 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
37 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
38 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
39 | ![]() |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
40 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
41 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
42 | ![]() |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
43 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
44 | ![]() |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
45 | ![]() |
WBRPVB - ITEMCAT | Agency Business: Item Category |