Table/Structure Field list used by SAP ABAP Class CL_WZRE_CUST_PAYMENT_LIST (Posting List)
SAP ABAP Class
CL_WZRE_CUST_PAYMENT_LIST (Posting List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
2 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | |
3 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
6 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
7 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
8 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
9 | ![]() |
KOMPLK - RFBSK | Status for transfer to accounting | |
10 | ![]() |
KOMPLK - WBELN | Settlement request: Posting list | |
11 | ![]() |
KOMPLKX - RFBSK | Updated information in related user data field | |
12 | ![]() |
KOMPLKX - WBELN | Settlement request: Posting list | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
21 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
22 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
23 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
24 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
25 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
26 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
27 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
28 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
29 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | |
30 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
31 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
32 | ![]() |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
33 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 | |
34 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
35 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
36 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
37 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
38 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
39 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
40 | ![]() |
WZRE_DOC_DATA - T_YKOMLFP | WZRE_DOC_DATA-T_YKOMLFP | |
41 | ![]() |
WZRE_DOC_DATA - T_YKOMLFP | WZRE_DOC_DATA-T_YKOMLFP | |
42 | ![]() |
WZRE_DOC_DATA - T_YKOMLFP | WZRE_DOC_DATA-T_YKOMLFP | |
43 | ![]() |
WZRE_DOC_DATA - T_YKOMLFL | WZRE_DOC_DATA-T_YKOMLFL | |
44 | ![]() |
WZRE_DOC_DATA - T_YKOMLFL | WZRE_DOC_DATA-T_YKOMLFL | |
45 | ![]() |
WZRE_DOC_DATA - T_YKOMLFL | WZRE_DOC_DATA-T_YKOMLFL | |
46 | ![]() |
WZRE_DOC_DATA - T_YKOMLFK | WZRE_DOC_DATA-T_YKOMLFK | |
47 | ![]() |
WZRE_DOC_DATA - T_YKOMLFK | WZRE_DOC_DATA-T_YKOMLFK | |
48 | ![]() |
WZRE_DOC_DATA - T_YKOMLFK | WZRE_DOC_DATA-T_YKOMLFK | |
49 | ![]() |
WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP | |
50 | ![]() |
WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP | |
51 | ![]() |
WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP | |
52 | ![]() |
WZRE_DOC_DATA - T_KOMLFL | WZRE_DOC_DATA-T_KOMLFL | |
53 | ![]() |
WZRE_DOC_DATA - T_KOMLFL | WZRE_DOC_DATA-T_KOMLFL | |
54 | ![]() |
WZRE_DOC_DATA - T_KOMLFL | WZRE_DOC_DATA-T_KOMLFL | |
55 | ![]() |
WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | |
56 | ![]() |
WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | |
57 | ![]() |
WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | |
58 | ![]() |
WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK |