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 |
---|---|---|---|---|
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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 |