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