Table/Structure Field list used by SAP ABAP Program WLFM40S01 (Include WLFM40S01)
SAP ABAP Program
WLFM40S01 (Include WLFM40S01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RMEIND1 - BDATAB | Process condition records with validity period from - to | ||
| 2 | RMEIND1 - BPRDAT | Date of Price Determination | ||
| 3 | RMEIND1 - KIPRS | Pricing type for automatic document changes | ||
| 4 | RMEIND1 - KIPRSTXT | Text for type of automatic price changes | ||
| 5 | RMEIND1 - RARB_REORA | Indicator: Delete complete worklist for document category | ||
| 6 | RMEIND1 - RARB_REORG | Indicator: Delete worklist after processing | ||
| 7 | RMEIND1 - RIND_DISPL | Indicator: Display selected worklist only | ||
| 8 | RMEIND1 - RIND_MANSE | Indicator: Manual selection of worklist to be processed | ||
| 9 | RMEIND1 - RIND_MESS | Create change messages | ||
| 10 | RMEIND1 - BBEDAT | Document Date Header or Item (Depending on Document Categ.) | ||
| 11 | RWLF2 - WBELN_ZR | Agency Business: Payment Number | ||
| 12 | WBRK - EKORG | Purchasing organization | ||
| 13 | WBRK - WRART | Agency business: Payment type | ||
| 14 | WBRK - VTWEG | Distribution Channel | ||
| 15 | WBRK - VKORG | Sales Organization | ||
| 16 | WBRK - SPART | Division | ||
| 17 | WBRK - RFBSK | Status for transfer to accounting | ||
| 18 | WBRK - LIFRE | Different Invoicing Party | ||
| 19 | WBRK - LFART | Agency business: Billing document type | ||
| 20 | WBRK - KUNRG | Payer | ||
| 21 | WBRK - EKGRP | Purchasing group | ||
| 22 | WBRP - LTSNR | Vendor Subrange | ||
| 23 | WBRP - MATKL | Material Group | ||
| 24 | WBRP - MATNR | Material Number | ||
| 25 | WBRP - WERKS | Plant |