Table/Structure Field list used by SAP ABAP Program LWLF_RRLE_KOMWBRRF0S (Include LWLF_RRLE_KOMWBRRF0S)
SAP ABAP Program 
LWLF_RRLE_KOMWBRRF0S (Include LWLF_RRLE_KOMWBRRF0S) is using
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Data Element (4)
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Table/Structure Field (121)
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Function Module (8)
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Interface (1)
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Message Class (2)
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Message Number (8)
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Class Method (2)
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Table (10)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 4 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 5 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 6 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
KOMLFK - ERDAT | Date on which the record was created | |
| 10 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 11 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 12 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 13 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 14 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 15 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 16 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 17 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 18 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 19 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 20 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 21 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 22 | Table/Structure Field |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 23 | Table/Structure Field |
KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 24 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 25 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 26 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 27 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 28 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 29 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 30 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 31 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 32 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 33 | Table/Structure Field |
KOMWBRR - RRLCG | AB-RRLE: Condition Type Group | |
| 34 | Table/Structure Field |
KOMWBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
| 35 | Table/Structure Field |
KOMWBRR - RRLREC | Agency Business: Remuneration List Recipient | |
| 36 | Table/Structure Field |
KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
| 37 | Table/Structure Field |
KOMWBRR - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 38 | Table/Structure Field |
KOMWBRR - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 39 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 40 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 41 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 50 | Table/Structure Field |
TMRRL - RRLPA | AB-RRLE: Remuneration List Partner | |
| 51 | Table/Structure Field |
TRRLCG - CANCEL_TYPE | AB-RRLE: Data Determination for Cancellation | |
| 52 | Table/Structure Field |
TRRLCG - RRLBD | AB-RRLE: Basis of Remuneration List Date | |
| 53 | Table/Structure Field |
TRRLCG - RRLCAL | Settlement calendar | |
| 54 | Table/Structure Field |
TRRLCG - RRLPR | AB-RRLE: Partner Function for Remuneration List Recipient | |
| 55 | Table/Structure Field |
TRRLCG - RRLREC_CG | AB-RRLE: Remuneration List Recipient Condition Type Group | |
| 56 | Table/Structure Field |
TRRLCG - SELECT_RRLREC | AB-RRLE: Remuneration List Recipient Determination Method | |
| 57 | Table/Structure Field |
TRRLCG - SELECT_WAERL_RL | AB-RRLE: Currency Determination Method | |
| 58 | Table/Structure Field |
TRRLCG - SELECT_WKURS | AB-RRLE: Conversion Rate Determination Method | |
| 59 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 63 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 64 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 65 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 66 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 67 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 68 | Table/Structure Field |
WBRK - SPART | Division | |
| 69 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 70 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 71 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 72 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 73 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 74 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 75 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 76 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 77 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 78 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 79 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 80 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 81 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 82 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 83 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 84 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 86 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 87 | Table/Structure Field |
WBRKVB - ERDAT | Date on which the record was created | |
| 88 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 89 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 90 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 91 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 92 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 93 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 94 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 95 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 96 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 97 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 98 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 99 | Table/Structure Field |
WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 100 | Table/Structure Field |
WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 101 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 102 | Table/Structure Field |
WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 103 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 104 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 105 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 106 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 107 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 108 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 109 | Table/Structure Field |
WBRR - RRLCG | AB-RRLE: Condition Type Group | |
| 110 | Table/Structure Field |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
| 111 | Table/Structure Field |
WBRR - RRLREC | Agency Business: Remuneration List Recipient | |
| 112 | Table/Structure Field |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
| 113 | Table/Structure Field |
WBRR - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 114 | Table/Structure Field |
WBRR - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 115 | Table/Structure Field |
WBRRVB - RRLCG | AB-RRLE: Condition Type Group | |
| 116 | Table/Structure Field |
WBRRVB - RRLPA | AB-RRLE: Remuneration List Partner | |
| 117 | Table/Structure Field |
WBRRVB - RRLREC | Agency Business: Remuneration List Recipient | |
| 118 | Table/Structure Field |
WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency | |
| 119 | Table/Structure Field |
WBRRVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 120 | Table/Structure Field |
WBRRVB - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 121 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor |
