Table/Structure Field list used by SAP ABAP Class CL_WLF_DOCUMENT_4 (CL_WLF_DOCUMENT_4)
SAP ABAP Class
CL_WLF_DOCUMENT_4 (CL_WLF_DOCUMENT_4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 2 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 3 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 4 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 5 | KOMLFK - BUKRS | Company Code | ||
| 6 | KOMLFK - BUKRS | Company Code | ||
| 7 | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | ||
| 8 | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | ||
| 9 | KOMLFK - ESTATUS | Agency business: Application status | ||
| 10 | KOMLFK - INCOMP_REASON | Incompleteness Reason | ||
| 11 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 12 | KOMLFK - LFART | Agency business: Billing document type | ||
| 13 | KOMLFK - LFART | Agency business: Billing document type | ||
| 14 | KOMLFK - LFART | Agency business: Billing document type | ||
| 15 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 16 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 17 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 18 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 19 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 20 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 21 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 22 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 23 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 24 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 25 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 26 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 27 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 28 | KOMLFK - WRART | Agency business: Payment type | ||
| 29 | KOMLFK - WRART | Agency business: Payment type | ||
| 30 | KOMLFK - WRART | Agency business: Payment type | ||
| 31 | KOMLFK - WRART | Agency business: Payment type | ||
| 32 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 33 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 34 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 35 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 36 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 37 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 38 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 39 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 40 | SCREEN - INPUT | SCREEN-INPUT | ||
| 41 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 44 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 45 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 46 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | T180 - AKTYP | Activity category in SAP transaction | ||
| 79 | TCVIEW - TCCONTROL | Name of table control in the program | ||
| 80 | TCVIEW - TCKONTEXT | Application context of a table control | ||
| 81 | TCVIEW - TCPROGRAM | ABAP Program Name | ||
| 82 | TCVIEW - TCUDEFAULT | Default variant of a table control | ||
| 83 | TCVIEW - TCUSER | User Name in User Master Record | ||
| 84 | TCVIEW - TCUSERTYPE | User Type | ||
| 85 | TMFK - CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | ||
| 86 | TMFK - COLSORTGROUP | Column Sorting Group | ||
| 87 | TMFK - FIELDSTATUSGROUP | Field Status Group | ||
| 88 | TMFK - FIELDSTATUSGROUP | Field Status Group | ||
| 89 | TMFK - FIELDSTATUSGROUP | Field Status Group | ||
| 90 | TMFK - FIELDSTATUSGROUP | Field Status Group | ||
| 91 | TMFK_APPEND_EHP4 - CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | ||
| 92 | TMFK_APPEND_EHP4 - COLSORTGROUP | Column Sorting Group | ||
| 93 | TMFK_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 94 | TMFK_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 95 | TMFK_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 96 | TMFK_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 97 | TMFSGF - DYNNR | Dynpro Number | ||
| 98 | TMFSGF - DYNNR | Dynpro Number | ||
| 99 | TMFSGF - DYNNR | Dynpro Number | ||
| 100 | TMPA2 - ISTATUS | System Status | ||
| 101 | TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | ||
| 102 | TMZR - COLSORTGROUP | Column Sorting Group | ||
| 103 | TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | ||
| 104 | TMZR - FIELDSTATUSGROUP | Field Status Group | ||
| 105 | TMZR - FIELDSTATUSGROUP | Field Status Group | ||
| 106 | TMZR - FIELDSTATUSGROUP | Field Status Group | ||
| 107 | TMZR - FIELDSTATUSGROUP | Field Status Group | ||
| 108 | TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | ||
| 109 | TMZR_APPEND_EHP4 - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | ||
| 110 | TMZR_APPEND_EHP4 - COLSORTGROUP | Column Sorting Group | ||
| 111 | TMZR_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 112 | TMZR_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 113 | TMZR_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 114 | TMZR_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | ||
| 115 | WBRK - BUKRS | Company Code | ||
| 116 | WBRK - BUKRS | Company Code | ||
| 117 | WBRK - BUKRS_DEB | AB: Company Code - Customer | ||
| 118 | WBRK - BUKRS_DEB | AB: Company Code - Customer | ||
| 119 | WBRK - ESTATUS | Agency business: Application status | ||
| 120 | WBRK - INCOMP_REASON | Incompleteness Reason | ||
| 121 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 122 | WBRK - LFART | Agency business: Billing document type | ||
| 123 | WBRK - LFART | Agency business: Billing document type | ||
| 124 | WBRK - LFART | Agency business: Billing document type | ||
| 125 | WBRK - LIFRE | Different Invoicing Party | ||
| 126 | WBRK - RFBSK | Status for transfer to accounting | ||
| 127 | WBRK - RFBSK | Status for transfer to accounting | ||
| 128 | WBRK - WBELN | Agency Business: Document Number | ||
| 129 | WBRK - WBELN | Agency Business: Document Number | ||
| 130 | WBRK - WBTYP | Settlement request: Payment type | ||
| 131 | WBRK - WDTYP | Agency Business: Document Category | ||
| 132 | WBRK - WDTYP | Agency Business: Document Category | ||
| 133 | WBRK - WDTYP | Agency Business: Document Category | ||
| 134 | WBRK - WDTYP | Agency Business: Document Category | ||
| 135 | WBRK - WDTYP | Agency Business: Document Category | ||
| 136 | WBRK - WDTYP | Agency Business: Document Category | ||
| 137 | WBRK - WDTYP | Agency Business: Document Category | ||
| 138 | WBRK - WRART | Agency business: Payment type | ||
| 139 | WBRK - WRART | Agency business: Payment type | ||
| 140 | WBRK - WRART | Agency business: Payment type | ||
| 141 | WBRK - WRART | Agency business: Payment type | ||
| 142 | WBRKVB - BUKRS | Company Code | ||
| 143 | WBRKVB - BUKRS | Company Code | ||
| 144 | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | ||
| 145 | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | ||
| 146 | WBRKVB - ESTATUS | Agency business: Application status | ||
| 147 | WBRKVB - INCOMP_REASON | Incompleteness Reason | ||
| 148 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 149 | WBRKVB - LFART | Agency business: Billing document type | ||
| 150 | WBRKVB - LFART | Agency business: Billing document type | ||
| 151 | WBRKVB - LFART | Agency business: Billing document type | ||
| 152 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 153 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 154 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 155 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 156 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 157 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 158 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 159 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 160 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 161 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 162 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 163 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 164 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 165 | WBRKVB - WRART | Agency business: Payment type | ||
| 166 | WBRKVB - WRART | Agency business: Payment type | ||
| 167 | WBRKVB - WRART | Agency business: Payment type | ||
| 168 | WBRKVB - WRART | Agency business: Payment type | ||
| 169 | WBRK_APPEND_EHP4 - INCOMP_REASON | Incompleteness Reason | ||
| 170 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 171 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 172 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 173 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 174 | WBRP - WBELN | Agency Business: Document Number | ||
| 175 | WBRPVB - WBELN | Agency Business: Document Number |