Table/Structure Field list used by SAP ABAP Class CL_WLF_CO_RECOMPILE (CO Recompilation)
SAP ABAP Class
CL_WLF_CO_RECOMPILE (CO Recompilation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWREF | Reference document number | ||
| 4 | ACCIT - AWORG | Reference organisational units | ||
| 5 | ACCIT - AWREF | Reference document number | ||
| 6 | ACCIT - AWREF | Reference document number | ||
| 7 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 8 | ACCIT_KEY - AWREF | Reference document number | ||
| 9 | ACCIT_KEY - AWREF | Reference document number | ||
| 10 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 11 | ACCREV - AWTYP | Reference procedure | ||
| 12 | ACCREV - BUKRS | Company Code | ||
| 13 | ACCREV - GLVOR | Business Transaction | ||
| 14 | ACC_DOC - AWTYP | Reference procedure | ||
| 15 | ACC_DOC - BUKRS | Company Code | ||
| 16 | ACC_DOC - BUKRS | Company Code | ||
| 17 | ACC_DOC - DOCNR | Doc. Number | ||
| 18 | ACC_DOC - DOCNR | Doc. Number | ||
| 19 | COPA_ACT - DELOBJNR | CO-PA: Redetermine profitability segment | ||
| 20 | COPA_ACT - DELOBJNR | CO-PA: Redetermine profitability segment | ||
| 21 | COPA_ACTUAL_DATA_TRACE - ERKRS | Operating concern | ||
| 22 | COPA_ACT_APPLOG_DOCUMENT - BUKRS | Company Code | ||
| 23 | COPA_ACT_APPLOG_DOCUMENT - FKART | Billing Type | ||
| 24 | COPA_ACT_APPLOG_DOCUMENT - KNDNR | Customer | ||
| 25 | COPA_ACT_APPLOG_DOCUMENT - RBELN | Reference document number for CO-PA line item | ||
| 26 | COPA_ACT_APPLOG_DOCUMENT - RBELN | Reference document number for CO-PA line item | ||
| 27 | COPA_ACT_APPLOG_DOCUMENT - RPOSN | Item number from reference document (CO-PA) | ||
| 28 | COPA_ACT_APPLOG_DOCUMENT - SPART | Division | ||
| 29 | COPA_ACT_APPLOG_DOCUMENT - STATUS | COPA_ACT_APPLOG_DOCUMENT-STATUS | ||
| 30 | COPA_ACT_APPLOG_DOCUMENT - VKORG | Sales Organization | ||
| 31 | COPA_ACT_APPLOG_DOCUMENT - VTWEG | Distribution Channel | ||
| 32 | GLPCA - DOCNR | Accounting Document Number | ||
| 33 | KOMLFK - BUKRS | Company Code | ||
| 34 | KOMLFK - KUNRG | Payer | ||
| 35 | KOMLFK - LFART | Agency business: Billing document type | ||
| 36 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 37 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 38 | KOMLFK - SPART | Division | ||
| 39 | KOMLFK - VKORG | Sales Organization | ||
| 40 | KOMLFK - VTWEG | Distribution Channel | ||
| 41 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 42 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 43 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 44 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 45 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 46 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 47 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 48 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 49 | MESG - ARBGB | Application Area | ||
| 50 | MESG - ARBGB | Application Area | ||
| 51 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 52 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 53 | MESG - MSGV1 | Message Variable | ||
| 54 | MESG - MSGV1 | Message Variable | ||
| 55 | MESG - MSGV2 | Message Variable | ||
| 56 | MESG - MSGV2 | Message Variable | ||
| 57 | MESG - MSGV3 | Message Variable | ||
| 58 | MESG - MSGV3 | Message Variable | ||
| 59 | MESG - MSGV4 | Message Variable | ||
| 60 | MESG - MSGV4 | Message Variable | ||
| 61 | MESG - TXTNR | Message number | ||
| 62 | MESG - TXTNR | Message number | ||
| 63 | PAPROTTAB - ARBGB | Application Area | ||
| 64 | PAPROTTAB - ARBGB | Application Area | ||
| 65 | PAPROTTAB - BUKRS | Company Code | ||
| 66 | PAPROTTAB - FKART | Billing Type | ||
| 67 | PAPROTTAB - KNDNR | Customer | ||
| 68 | PAPROTTAB - MSGTY | Message type (E, I, W, ...) | ||
| 69 | PAPROTTAB - MSGTY | Message type (E, I, W, ...) | ||
| 70 | PAPROTTAB - MSGV1 | Message Variable | ||
| 71 | PAPROTTAB - MSGV1 | Message Variable | ||
| 72 | PAPROTTAB - MSGV2 | Message Variable | ||
| 73 | PAPROTTAB - MSGV2 | Message Variable | ||
| 74 | PAPROTTAB - MSGV3 | Message Variable | ||
| 75 | PAPROTTAB - MSGV3 | Message Variable | ||
| 76 | PAPROTTAB - MSGV4 | Message Variable | ||
| 77 | PAPROTTAB - MSGV4 | Message Variable | ||
| 78 | PAPROTTAB - RBELN | Reference document number for CO-PA line item | ||
| 79 | PAPROTTAB - RBELN | Reference document number for CO-PA line item | ||
| 80 | PAPROTTAB - RPOSN | Item number from reference document (CO-PA) | ||
| 81 | PAPROTTAB - SPART | Division | ||
| 82 | PAPROTTAB - STATUS | PAPROTTAB-STATUS | ||
| 83 | PAPROTTAB - TXTNR | Message number | ||
| 84 | PAPROTTAB - TXTNR | Message number | ||
| 85 | PAPROTTAB - VKORG | Sales Organization | ||
| 86 | PAPROTTAB - VTWEG | Distribution Channel | ||
| 87 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 88 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 89 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 90 | RWLF1 - WBELN | Agency Business: Document Number | ||
| 91 | RWLF1 - WBELN | Agency Business: Document Number | ||
| 92 | RWLF1 - WDTYP | Agency Business: Document Category | ||
| 93 | RWLF1 - WDTYP | Agency Business: Document Category | ||
| 94 | RWLF2 - SPERREN | Block all Documents | ||
| 95 | RWLF2 - SPERREN | Block all Documents | ||
| 96 | RWLF2 - SPERREN | Block all Documents | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 118 | T001_KEY - BUKRS | Company Code | ||
| 119 | T001_KEY - BUKRS | Company Code | ||
| 120 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 121 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 122 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 123 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 124 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 125 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 126 | WBRK - BUKRS | Company Code | ||
| 127 | WBRK - KUNRG | Payer | ||
| 128 | WBRK - LFART | Agency business: Billing document type | ||
| 129 | WBRK - RFBSK | Status for transfer to accounting | ||
| 130 | WBRK - RFBSK | Status for transfer to accounting | ||
| 131 | WBRK - SPART | Division | ||
| 132 | WBRK - VKORG | Sales Organization | ||
| 133 | WBRK - VTWEG | Distribution Channel | ||
| 134 | WBRK - WBELN | Agency Business: Document Number | ||
| 135 | WBRK - WBELN | Agency Business: Document Number | ||
| 136 | WBRK - WBELN | Agency Business: Document Number | ||
| 137 | WBRK - WBELN | Agency Business: Document Number | ||
| 138 | WBRK - WBELN | Agency Business: Document Number | ||
| 139 | WBRK - WDTYP | Agency Business: Document Category | ||
| 140 | WBRKVB - BUKRS | Company Code | ||
| 141 | WBRKVB - KUNRG | Payer | ||
| 142 | WBRKVB - LFART | Agency business: Billing document type | ||
| 143 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 144 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 145 | WBRKVB - SPART | Division | ||
| 146 | WBRKVB - VKORG | Sales Organization | ||
| 147 | WBRKVB - VTWEG | Distribution Channel | ||
| 148 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 149 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 150 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 151 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 152 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 153 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 154 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 155 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 156 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 157 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 158 | WLF1_ERROR - MSGID | Message identification | ||
| 159 | WLF1_ERROR - MSGNO | System Message Number | ||
| 160 | WLF1_ERROR - MSGTY | Message Type | ||
| 161 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 162 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 163 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 164 | WLF1_ERROR - MSGV4 | Message variable 04 | ||
| 165 | WLF1_ERROR - WBELN | Agency Business: Document Number |