Table/Structure Field list used by SAP ABAP Class CL_WLF_RET_DOCUMENT_INT (Class for BAdI: WLF_DOCUMENT_INT)
SAP ABAP Class
CL_WLF_RET_DOCUMENT_INT (Class for BAdI: WLF_DOCUMENT_INT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - COMPOSITE_ACTIVE | Checkbox | ||
| 2 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 3 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 4 | KOMLFK - LFART | Agency business: Billing document type | ||
| 5 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 6 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 7 | KOMLFK - USE_CASE | Use Case Type | ||
| 8 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 9 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 10 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 11 | KOMLFKD - COMPOSITE_ACTIVE | Checkbox | ||
| 12 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 13 | KOMLFP - WFKME | Vendor billing document: unit of measure | ||
| 14 | KOMLFP - WERKS | Plant | ||
| 15 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 16 | KOMLFP - POSNR_V | Triggering item in the agency document | ||
| 17 | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | ||
| 18 | KOMLFP - CHARG | Batch Number | ||
| 19 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 20 | KOMLFP - MATNR | Material Number | ||
| 21 | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 22 | KOMLFP - POSNR | Agency business: Document item | ||
| 23 | SCREEN - INPUT | SCREEN-INPUT | ||
| 24 | SCREEN - NAME | SCREEN-NAME | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 35 | TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | ||
| 36 | VBAP - VRKME | Sales unit | ||
| 37 | VBAP - VBELN | Sales Document | ||
| 38 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 39 | VBAP - POSNR | Sales Document Item | ||
| 40 | WBRK - FKSTO | Billing document is cancelled | ||
| 41 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 42 | WBRK - LFART | Agency business: Billing document type | ||
| 43 | WBRK - LIFRE | Different Invoicing Party | ||
| 44 | WBRK - RFBSK | Status for transfer to accounting | ||
| 45 | WBRK - USE_CASE | Use Case Type | ||
| 46 | WBRK - WBELN | Agency Business: Document Number | ||
| 47 | WBRKVB - LFART | Agency business: Billing document type | ||
| 48 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 49 | WBRKVB - USE_CASE | Use Case Type | ||
| 50 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 51 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 52 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 53 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 54 | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | ||
| 55 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 56 | WBRP - WFKME | Vendor billing document: unit of measure | ||
| 57 | WBRP - WERKS | Plant | ||
| 58 | WBRP - WBELN_V | Triggering document of the agency document | ||
| 59 | WBRP - WBELN | Agency Business: Document Number | ||
| 60 | WBRP - POSNR_V | Triggering item in the agency document | ||
| 61 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 62 | WBRP - MATNR | Material Number | ||
| 63 | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 64 | WBRP - CHARG | Batch Number | ||
| 65 | WBRP - POSNR | Agency business: Document item | ||
| 66 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 67 | WBRPVB - WFKME | Vendor billing document: unit of measure | ||
| 68 | WBRPVB - WERKS | Plant | ||
| 69 | WBRPVB - WBELN_V | Triggering document of the agency document | ||
| 70 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 71 | WBRPVB - POSNR_V | Triggering item in the agency document | ||
| 72 | WBRPVB - POSNR | Agency business: Document item | ||
| 73 | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | ||
| 74 | WBRPVB - MATNR | Material Number | ||
| 75 | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 76 | WBRPVB - CHARG | Batch Number | ||
| 77 | WLF_USE_CASE - USE_CASE | Use Case Type |