Table/Structure Field list used by SAP ABAP Program LWLF_RRLE_CREATEF0K (Include LWLF_RRLE_CREATEF0K)
SAP ABAP Program
LWLF_RRLE_CREATEF0K (Include LWLF_RRLE_CREATEF0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - AEDAT | Last Changed On | |
2 | ![]() |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
3 | ![]() |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
4 | ![]() |
KOMLFK - KAPPL | Application | |
5 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
6 | ![]() |
KOMLFK - KUNRG | Payer | |
7 | ![]() |
KOMLFK - LANDTX | Tax Departure Country | |
8 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
9 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
10 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
11 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
12 | ![]() |
KOMLFK - LOGSYS | Logical system | |
13 | ![]() |
KOMLFK - MANDT | Client | |
14 | ![]() |
KOMLFK - MWSBK | Tax amount in document currency | |
15 | ![]() |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
16 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
17 | ![]() |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
18 | ![]() |
KOMLFK - RRLPA | AB-RRLE: Remuneration List Partner | |
19 | ![]() |
KOMLFK - TXJCD_AKT | Checkbox | |
20 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
21 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
22 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
23 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
24 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
25 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
26 | ![]() |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
27 | ![]() |
KOMLFK - WKURS_DAT | Translation date | |
28 | ![]() |
KOMLFKD - TXJCD_AKT | Checkbox | |
29 | ![]() |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
30 | ![]() |
KOMLFL - GSKTO | Cash Discount Amount in Document Currency | |
31 | ![]() |
KOMLFL - KUNRE | Bill-to party | |
32 | ![]() |
KOMLFL - KUNRG | Payer | |
33 | ![]() |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
34 | ![]() |
KOMLFL - LFTYP | Agency business: Billing category | |
35 | ![]() |
KOMLFL - LIFRE | Different Invoicing Party | |
36 | ![]() |
KOMLFL - LNRZB | Agency business: Payee | |
37 | ![]() |
KOMLFL - LOGSYS | Logical system | |
38 | ![]() |
KOMLFL - MANDT | Client | |
39 | ![]() |
KOMLFL - MWSBP | Tax amount in document currency | |
40 | ![]() |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
41 | ![]() |
KOMLFL - NETWR | Agency business: New value of item in a list | |
42 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
43 | ![]() |
KOMLFL - TXJCD | Tax Jurisdiction | |
44 | ![]() |
KOMLFL - UPDKZ | Update indicator | |
45 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
46 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
47 | ![]() |
KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
48 | ![]() |
KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | |
49 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
50 | ![]() |
KOMWBRR - KURST_RL | Exchange Rate Type | |
51 | ![]() |
KOMWBRR - RRLCG | AB-RRLE: Condition Type Group | |
52 | ![]() |
KOMWBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
53 | ![]() |
KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
54 | ![]() |
KOMWBRR - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
55 | ![]() |
KOMWBRR - WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
56 | ![]() |
KOMWBRR - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
57 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
69 | ![]() |
TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
70 | ![]() |
TMRRL - RRLPA | AB-RRLE: Remuneration List Partner | |
71 | ![]() |
WBRK - AEDAT | Last Changed On | |
72 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
73 | ![]() |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
74 | ![]() |
WBRK - KAPPL | Application | |
75 | ![]() |
WBRK - KUNRE | Bill-to party | |
76 | ![]() |
WBRK - KUNRG | Payer | |
77 | ![]() |
WBRK - LANDTX | Tax Departure Country | |
78 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
79 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
80 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
81 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
82 | ![]() |
WBRK - LOGSYS | Logical system | |
83 | ![]() |
WBRK - MANDT | Client | |
84 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
85 | ![]() |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
86 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
87 | ![]() |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
88 | ![]() |
WBRK - RRLPA | AB-RRLE: Remuneration List Partner | |
89 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
90 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
91 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
92 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
93 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
94 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
95 | ![]() |
WBRK - WKURS_DAT | Translation date | |
96 | ![]() |
WBRKVB - AEDAT | Last Changed On | |
97 | ![]() |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
98 | ![]() |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
99 | ![]() |
WBRKVB - KAPPL | Application | |
100 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
101 | ![]() |
WBRKVB - KUNRG | Payer | |
102 | ![]() |
WBRKVB - LANDTX | Tax Departure Country | |
103 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
104 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
105 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
106 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
107 | ![]() |
WBRKVB - LOGSYS | Logical system | |
108 | ![]() |
WBRKVB - MANDT | Client | |
109 | ![]() |
WBRKVB - MWSBK | Tax amount in document currency | |
110 | ![]() |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
111 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
112 | ![]() |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
113 | ![]() |
WBRKVB - RRLPA | AB-RRLE: Remuneration List Partner | |
114 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
115 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
116 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
117 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
118 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
119 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
120 | ![]() |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
121 | ![]() |
WBRKVB - WKURS_DAT | Translation date | |
122 | ![]() |
WBRK_ADDON_RRLE - RRLPA | AB-RRLE: Remuneration List Partner | |
123 | ![]() |
WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
124 | ![]() |
WBRL - KUNRE | Bill-to party | |
125 | ![]() |
WBRL - KUNRG | Payer | |
126 | ![]() |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
127 | ![]() |
WBRL - LFTYP | Agency business: Billing category | |
128 | ![]() |
WBRL - LIFRE | Different Invoicing Party | |
129 | ![]() |
WBRL - LNRZB | Agency business: Payee | |
130 | ![]() |
WBRL - LOGSYS | Logical system | |
131 | ![]() |
WBRL - MANDT | Client | |
132 | ![]() |
WBRL - MWSBP | Tax amount in document currency | |
133 | ![]() |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
134 | ![]() |
WBRL - NETWR | Agency business: New value of item in a list | |
135 | ![]() |
WBRL - POSNR | Agency business: Item in list | |
136 | ![]() |
WBRL - TXJCD | Tax Jurisdiction | |
137 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
138 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
139 | ![]() |
WBRL - WDTYP_LI | Agency Business: Category of List Item | |
140 | ![]() |
WBRLVB - KUNRE | Bill-to party | |
141 | ![]() |
WBRLVB - KUNRG | Payer | |
142 | ![]() |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
143 | ![]() |
WBRLVB - LFTYP | Agency business: Billing category | |
144 | ![]() |
WBRLVB - LIFRE | Different Invoicing Party | |
145 | ![]() |
WBRLVB - LNRZB | Agency business: Payee | |
146 | ![]() |
WBRLVB - LOGSYS | Logical system | |
147 | ![]() |
WBRLVB - MANDT | Client | |
148 | ![]() |
WBRLVB - MWSBP | Tax amount in document currency | |
149 | ![]() |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
150 | ![]() |
WBRLVB - NETWR | Agency business: New value of item in a list | |
151 | ![]() |
WBRLVB - POSNR | Agency business: Item in list | |
152 | ![]() |
WBRLVB - TXJCD | Tax Jurisdiction | |
153 | ![]() |
WBRLVB - UPDKZ | Update indicator | |
154 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
155 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
156 | ![]() |
WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
157 | ![]() |
WBRP - POSNR | Agency business: Document item | |
158 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
159 | ![]() |
WBRR - KURST_RL | Exchange Rate Type | |
160 | ![]() |
WBRR - RRLCG | AB-RRLE: Condition Type Group | |
161 | ![]() |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
162 | ![]() |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
163 | ![]() |
WBRR - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
164 | ![]() |
WBRR - WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
165 | ![]() |
WBRR - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
166 | ![]() |
WBRRVB - KURST_RL | Exchange Rate Type | |
167 | ![]() |
WBRRVB - RRLCG | AB-RRLE: Condition Type Group | |
168 | ![]() |
WBRRVB - RRLPA | AB-RRLE: Remuneration List Partner | |
169 | ![]() |
WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency | |
170 | ![]() |
WBRRVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
171 | ![]() |
WBRRVB - WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
172 | ![]() |
WBRRVB - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency |