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