Table/Structure Field list used by SAP ABAP Class CL_WLF_SETTL_METHOD_DOCUMENT (Integration of Extended Settlement in Agency Document)
SAP ABAP Class
CL_WLF_SETTL_METHOD_DOCUMENT (Integration of Extended Settlement in Agency Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - ABART | Settlement Type | |
2 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
3 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
4 | ![]() |
KOMLFK - FKSTO_PART | Partial Reversal | |
5 | ![]() |
KOMLFK - FKSTO_PARTY | Cancelled Partner | |
6 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
7 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
8 | ![]() |
KOMLFK - POST_PARTY | Posting Partner | |
9 | ![]() |
KOMLFK - POST_PARTY | Posting Partner | |
10 | ![]() |
KOMLFK - POST_PARTY | Posting Partner | |
11 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
12 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
13 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
14 | ![]() |
KOMLFK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
15 | ![]() |
KOMLFK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
16 | ![]() |
KOMLFK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
17 | ![]() |
KOMLFK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
18 | ![]() |
KOMLFK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
19 | ![]() |
KOMLFK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
20 | ![]() |
KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
21 | ![]() |
KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
22 | ![]() |
KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
23 | ![]() |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
24 | ![]() |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
25 | ![]() |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
26 | ![]() |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
27 | ![]() |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
28 | ![]() |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
29 | ![]() |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
30 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
31 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
32 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
33 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
34 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
35 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
36 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
37 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
38 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
39 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
40 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
41 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
42 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
43 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
44 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
45 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
46 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
47 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
48 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
49 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
50 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
51 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
52 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
53 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
54 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
55 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
56 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
57 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
58 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
59 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
60 | ![]() |
KOMLFKE - OLDNR | Document number of the reference document | |
61 | ![]() |
KOMLFKE - WBELN | Agency Business: Document Number | |
62 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
63 | ![]() |
KOMLFP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
64 | ![]() |
KOMLFP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
65 | ![]() |
KOMLFP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
66 | ![]() |
KOMLFP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
67 | ![]() |
KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
68 | ![]() |
KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
69 | ![]() |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
70 | ![]() |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
71 | ![]() |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
72 | ![]() |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
73 | ![]() |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
74 | ![]() |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
75 | ![]() |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
76 | ![]() |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
77 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
78 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
79 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
80 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
81 | ![]() |
KOMZRKE - OLDNR | Document number of the reference document | |
82 | ![]() |
KOMZRKE - WBELN | Agency Business: Document Number | |
83 | ![]() |
KOMZRPE - OLDNR | Document number of the reference document | |
84 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
85 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
86 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
87 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
88 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
89 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
98 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
101 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
108 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
112 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
113 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
114 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
147 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
148 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
149 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
150 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
151 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
152 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
153 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
154 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
155 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
156 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
157 | ![]() |
TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | |
158 | ![]() |
TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | |
159 | ![]() |
TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | |
160 | ![]() |
TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | |
161 | ![]() |
TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
162 | ![]() |
TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
163 | ![]() |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
164 | ![]() |
TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
165 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
166 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
167 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
168 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
169 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
170 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
171 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
172 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
173 | ![]() |
TMZR - SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | |
174 | ![]() |
TMZR - SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | |
175 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
176 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
177 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
178 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
179 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
180 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
181 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
182 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
183 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
184 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
185 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
186 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
187 | ![]() |
WBRK - ABART | Settlement Type | |
188 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
189 | ![]() |
WBRK - FKSTO_PART | Partial Reversal | |
190 | ![]() |
WBRK - FKSTO_PARTY | Cancelled Partner | |
191 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
192 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
193 | ![]() |
WBRK - POST_PARTY | Posting Partner | |
194 | ![]() |
WBRK - POST_PARTY | Posting Partner | |
195 | ![]() |
WBRK - POST_PARTY | Posting Partner | |
196 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
197 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
198 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
199 | ![]() |
WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
200 | ![]() |
WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
201 | ![]() |
WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
202 | ![]() |
WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
203 | ![]() |
WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
204 | ![]() |
WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
205 | ![]() |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
206 | ![]() |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
207 | ![]() |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
208 | ![]() |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
209 | ![]() |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
210 | ![]() |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
211 | ![]() |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
212 | ![]() |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
213 | ![]() |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
214 | ![]() |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
215 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
216 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
217 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
218 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
219 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
220 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
221 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
222 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
223 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
224 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
225 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
226 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
227 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
228 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
229 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
230 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
231 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
232 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
233 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
234 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
235 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
236 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
237 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
238 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
239 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
240 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
241 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
242 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
243 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
244 | ![]() |
WBRK - WRART | Agency business: Payment type | |
245 | ![]() |
WBRKVB - ABART | Settlement Type | |
246 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
247 | ![]() |
WBRKVB - FKSTO_PART | Partial Reversal | |
248 | ![]() |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
249 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
250 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
251 | ![]() |
WBRKVB - POST_PARTY | Posting Partner | |
252 | ![]() |
WBRKVB - POST_PARTY | Posting Partner | |
253 | ![]() |
WBRKVB - POST_PARTY | Posting Partner | |
254 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
255 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
256 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
257 | ![]() |
WBRKVB - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
258 | ![]() |
WBRKVB - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
259 | ![]() |
WBRKVB - SETTL_BLOCK_C | AB: Settlement Block - Customer | |
260 | ![]() |
WBRKVB - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
261 | ![]() |
WBRKVB - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
262 | ![]() |
WBRKVB - SETTL_BLOCK_V | AB: Settlement Block - Vendor | |
263 | ![]() |
WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
264 | ![]() |
WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
265 | ![]() |
WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
266 | ![]() |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
267 | ![]() |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
268 | ![]() |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
269 | ![]() |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
270 | ![]() |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
271 | ![]() |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
272 | ![]() |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
273 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
274 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
275 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
276 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
277 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
278 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
279 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
280 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
281 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
282 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
283 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
284 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
285 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
286 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
287 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
288 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
289 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
290 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
291 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
292 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
293 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
294 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
295 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
296 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
297 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
298 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
299 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
300 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
301 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
302 | ![]() |
WBRP - POSNR | Agency business: Document item | |
303 | ![]() |
WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
304 | ![]() |
WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
305 | ![]() |
WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
306 | ![]() |
WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
307 | ![]() |
WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
308 | ![]() |
WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
309 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
310 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
311 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
312 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
313 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
314 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
315 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
316 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
317 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
318 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
319 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
320 | ![]() |
WBRPVB - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
321 | ![]() |
WBRPVB - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
322 | ![]() |
WBRPVB - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
323 | ![]() |
WBRPVB - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
324 | ![]() |
WBRPVB - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
325 | ![]() |
WBRPVB - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
326 | ![]() |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
327 | ![]() |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
328 | ![]() |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
329 | ![]() |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
330 | ![]() |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
331 | ![]() |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
332 | ![]() |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
333 | ![]() |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
334 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
335 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
336 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
337 | ![]() |
WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | |
338 | ![]() |
WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item |