Table/Structure Field list used by SAP ABAP Class CL_FSL_AB_CRMB_CONTROLLER (Transfer Single Settlement Requests to CRM Billing)
SAP ABAP Class
CL_FSL_AB_CRMB_CONTROLLER (Transfer Single Settlement Requests to CRM Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRETI - OBJECT_MSG | BAPIRETI-OBJECT_MSG | |
2 | ![]() |
BAPIRETS - OBJECT_MSG | BAPIRETS-OBJECT_MSG | |
3 | ![]() |
FSL_TMZR - USE_CRMBILLING | General Flag | |
4 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
5 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
6 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
7 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
8 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
9 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
10 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
11 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
12 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
13 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
TMZR - USE_CRMBILLING | General Flag | |
21 | ![]() |
TMZR_ADDON_FSL - USE_CRMBILLING | General Flag | |
22 | ![]() |
WBRK - WRART | Agency business: Payment type | |
23 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
24 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
25 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
26 | ![]() |
WBRK - KNUMV | Number of the document condition | |
27 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
28 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
29 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
30 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
31 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
32 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
33 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
34 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
35 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
36 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
37 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
38 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
39 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
40 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
41 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
42 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 | |
43 | ![]() |
WLF1_ERROR - POSNR | Agency business: Document item | |
44 | ![]() |
WLF1_ERROR - WBELN | Agency Business: Document Number |