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 |