Table/Structure Field list used by SAP ABAP Class CL_WLF_DOCUMENT_3 (Class for BAdI Impl.: WLF_DOCUMENT_3)
SAP ABAP Class
CL_WLF_DOCUMENT_3 (Class for BAdI Impl.: WLF_DOCUMENT_3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LFART | Agency business: Billing document type | ||
| 2 | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 3 | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 4 | KOMLFK - SETTL_PARTY | AB: Settlement Partner | ||
| 5 | KOMLFK - SETTL_PARTY | AB: Settlement Partner | ||
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 8 | KOMLFK - ABART | Settlement Type | ||
| 9 | SCREEN - NAME | SCREEN-NAME | ||
| 10 | SCREEN - NAME | SCREEN-NAME | ||
| 11 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 12 | SCREEN - INPUT | SCREEN-INPUT | ||
| 13 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 14 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 15 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | T100C - MSGTS | Active message type | ||
| 32 | T100C - MSGTS | Active message type | ||
| 33 | TMFK - LFART | Agency business: Billing document type | ||
| 34 | TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 35 | TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 36 | TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 37 | TMFK - BILLTOPARTY | Invoice Recipient | ||
| 38 | TMFK - ABART | Settlement Type | ||
| 39 | TMFK - ABART | Settlement Type | ||
| 40 | TMFK - ABART | Settlement Type | ||
| 41 | TMFK - ABART | Settlement Type | ||
| 42 | TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | ||
| 43 | TMFK_APPEND - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | ||
| 44 | TMFK_APPEND - BILLTOPARTY | Invoice Recipient | ||
| 45 | TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 46 | TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 47 | TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 48 | TMPR - POST_TYPE | AB: Posting Type | ||
| 49 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 50 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 51 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 52 | V_TMFK - ABART | Settlement Type | ||
| 53 | V_TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | ||
| 54 | V_TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | ||
| 55 | V_TMFK - LFART | Agency business: Billing document type | ||
| 56 | V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 57 | WBRK - ABART | Settlement Type | ||
| 58 | WBRK - WDTYP | Agency Business: Document Category | ||
| 59 | WBRK - WBELN | Agency Business: Document Number | ||
| 60 | WBRK - SETTL_PARTY | AB: Settlement Partner | ||
| 61 | WBRK - SETTL_PARTY | AB: Settlement Partner | ||
| 62 | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 63 | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 64 | WBRK - LFART | Agency business: Billing document type | ||
| 65 | WBRKVB - ABART | Settlement Type | ||
| 66 | WBRKVB - LFART | Agency business: Billing document type | ||
| 67 | WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 68 | WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 69 | WBRKVB - SETTL_PARTY | AB: Settlement Partner | ||
| 70 | WBRKVB - SETTL_PARTY | AB: Settlement Partner | ||
| 71 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 72 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 73 | WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 74 | WLF_ACC_DOC_CREATE_PARAMETERS - FI_NRIV_EXTERNIND_CUSTOMER | Internal (' ') or external ('X') number range flag | ||
| 75 | WLF_ACC_DOC_CREATE_PARAMETERS - SPLITT_ACTIVE | FI Document Split Active | ||
| 76 | WLF_AC_PRO - WBELN | Agency Business: Document Number |