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