Table/Structure Field list used by SAP ABAP Program LWLF_RRLE_CREATEF0P (Include LWLF_RRLE_CREATEF0P)
SAP ABAP Program
LWLF_RRLE_CREATEF0P (Include LWLF_RRLE_CREATEF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - KNUMV | Number of the document condition | ||
| 2 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 3 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 4 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | KOMLFK - KAPPL | Application | ||
| 6 | KOMLFK - KNUMV | Number of the document condition | ||
| 7 | KOMLFK - KNUMVD | Number of the document condition | ||
| 8 | KOMLFK - KUNRE | Bill-to party | ||
| 9 | KOMLFK - KUNRG | Payer | ||
| 10 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 11 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 12 | KOMLFK - LNRZB | Agency business: Payee | ||
| 13 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 14 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 15 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 16 | KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 17 | KOMLFL - LFTYP | Agency business: Billing category | ||
| 18 | KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 19 | KOMLFL - POSNR | Agency business: Item in list | ||
| 20 | KOMP - NETWR | Net Value in Document Currency | ||
| 21 | KOMP - MWSBP | Tax amount in document currency | ||
| 22 | KOMWBRRE - OBJECT_ID | AB: External Document: Object Key | ||
| 23 | KOMWBRRE - WDTYP_LI | Agency Business: Category of List Item | ||
| 24 | KONV_SELECT - KNUMV | Number of the document condition | ||
| 25 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 26 | SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | TMCPF - KNPRS | Pricing type | ||
| 37 | TRRLCG - SELECT_RRLCOND | AB-RRLE: Method for Determining Remuneration List Conditions | ||
| 38 | TRRLCG - RRLCG | AB-RRLE: Condition Type Group | ||
| 39 | TRRLCG - CGTYPE | AB-RRLE: Condition Type Group Category | ||
| 40 | TRRLCG - PRICING | AB-RRLE: Price Determntn on Creation of Remuneration Lists | ||
| 41 | WBRK - KAPPL | Application | ||
| 42 | WBRK - KNUMV | Number of the document condition | ||
| 43 | WBRK - KNUMVD | Number of the document condition | ||
| 44 | WBRK - KUNRE | Bill-to party | ||
| 45 | WBRK - KUNRG | Payer | ||
| 46 | WBRK - LFTYP | Agency business: Billing category | ||
| 47 | WBRK - LIFRE | Different Invoicing Party | ||
| 48 | WBRK - LNRZB | Agency business: Payee | ||
| 49 | WBRK - RFBSK | Status for transfer to accounting | ||
| 50 | WBRK - WBELN | Agency Business: Document Number | ||
| 51 | WBRK - WDTYP | Agency Business: Document Category | ||
| 52 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 53 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 54 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 55 | WBRKVB - LNRZB | Agency business: Payee | ||
| 56 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 57 | WBRKVB - KUNRG | Payer | ||
| 58 | WBRKVB - KUNRE | Bill-to party | ||
| 59 | WBRKVB - KNUMVD | Number of the document condition | ||
| 60 | WBRKVB - KNUMV | Number of the document condition | ||
| 61 | WBRKVB - KAPPL | Application | ||
| 62 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 63 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 64 | WBRL - POSNR | Agency business: Item in list | ||
| 65 | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 66 | WBRL - LFTYP | Agency business: Billing category | ||
| 67 | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 68 | WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 69 | WBRLVB - LFTYP | Agency business: Billing category | ||
| 70 | WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 71 | WBRLVB - POSNR | Agency business: Item in list | ||
| 72 | WBRRE - OBJECT_ID | AB: External Document: Object Key | ||
| 73 | WBRRE - RRLCG | AB-RRLE: Condition Type Group | ||
| 74 | WBRRE - RRLPA | AB-RRLE: Remuneration List Partner | ||
| 75 | WBRRE - WDTYP_LI | Agency Business: Category of List Item | ||
| 76 | WBRREVB - OBJECT_ID | AB: External Document: Object Key | ||
| 77 | WBRREVB - WDTYP_LI | Agency Business: Category of List Item |