Table/Structure Field list used by SAP ABAP Function Module WLF_ZTERM_OF_LIST_HEADER_DEB (Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste)
SAP ABAP Function Module
WLF_ZTERM_OF_LIST_HEADER_DEB (Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 2 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 3 | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | ||
| 4 | KOMLFK - ZBD1TD | Cash Discount Period for Customer | ||
| 5 | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 6 | KOMLFK - ZBD2TD | Cash discount period 2 customer | ||
| 7 | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | ||
| 8 | KOMLFK - ZLSCHD | Customer payment method | ||
| 9 | KOMLFK - ZTERMD | Terms of Payment Key for Customer | ||
| 10 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 11 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 12 | T052 - ZTERM | Terms of payment key | ||
| 13 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 14 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 15 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 16 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 17 | T052 - ZLSCH | Payment method | ||
| 18 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 19 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | SOURCE VALUE(I_BETRAG) LIKE WBRK-BRTWR |
|
| 20 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 21 | WBRK - ZLSCHD | Customer payment method | ||
| 22 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 23 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 24 | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 25 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 26 | WBRK - ZBD1PD | Cash discount percentage 1 customer | ||
| 27 | WBRK - WFDAT | Agency business: Posting date | ||
| 28 | WBRK - WDTYP | Agency Business: Document Category | ||
| 29 | WBRK - WBELN | Agency Business: Document Number | ||
| 30 | WBRK - WAERL | Currency of Agency Document | ||
| 31 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 32 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 33 | WBRKVB - ZTERMD | Terms of Payment Key for Customer | ||
| 34 | WBRKVB - ZLSCHD | Customer payment method | ||
| 35 | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | ||
| 36 | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | ||
| 37 | WBRKVB - ZBD2TD | Cash discount period 2 customer | ||
| 38 | WBRKVB - ZBD1TD | Cash Discount Period for Customer | ||
| 39 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 40 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 41 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 42 | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 43 | WBRK_D - ZBD3TD | Deadline for Customer Net Condition | ||
| 44 | WBRK_D - ZTERM_BEZ | Description of terms of payment | SOURCE VALUE(E_ZTERM_BEZ) LIKE WBRK_D-ZTERM_BEZ |
|
| 45 | WBRK_D - ZTERM_BEZ | Description of terms of payment | ||
| 46 | WBRK_D - ZTERMD | Terms of Payment Key for Customer | ||
| 47 | WBRK_D - ZLSCHD | Customer payment method | ||
| 48 | WBRK_D - ZBD2TD | Cash discount period 2 customer | ||
| 49 | WBRK_D - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 50 | WBRK_D - ZBD1TD | Cash Discount Period for Customer | ||
| 51 | WBRK_D - WFDAT | Agency business: Posting date | ||
| 52 | WBRK_D - WAERL | Currency of Agency Document | ||
| 53 | WBRK_D - VALDTD | Fixed Value Date (Customer) | ||
| 54 | WBRK_D - TOCOUNTRY | Country Key | ||
| 55 | WBRK_D - SPRAS | Language Key | ||
| 56 | WBRK_D - P_SPLITD | Split terms of payment | ||
| 57 | WBRK_D - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 58 | WBRK_D - ZBD1PD | Cash discount percentage 1 customer | ||
| 59 | WBRK_D_DYN - SPRAS | Language Key | ||
| 60 | WBRK_D_DYN - ZTERM_BEZ | Description of terms of payment | SOURCE VALUE(E_ZTERM_BEZ) LIKE WBRK_D-ZTERM_BEZ |
|
| 61 | WBRK_D_DYN - ZTERM_BEZ | Description of terms of payment | ||
| 62 | WBRK_D_DYN - TOCOUNTRY | Country Key | ||
| 63 | WBRK_D_DYN - P_SPLITD | Split terms of payment | ||
| 64 | WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 65 | WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 66 | WBRK_D_DYN_GENERAL_1 - P_SPLITD | Split terms of payment | ||
| 67 | WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | ||
| 68 | WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | ||
| 69 | WBRK_D_DYN_GENERAL_1 - ZTERM_BEZ | Description of terms of payment | ||
| 70 | WBRK_D_DYN_GENERAL_1 - ZTERM_BEZ | Description of terms of payment | SOURCE VALUE(E_ZTERM_BEZ) LIKE WBRK_D-ZTERM_BEZ |