Table/Structure Field list used by SAP ABAP Function Module MCE_STATISTICS_REGU_UPD_SIM (Fortschreibungssimulation zu Regulierungsbeleg)
SAP ABAP Function Module
MCE_STATISTICS_REGU_UPD_SIM (Fortschreibungssimulation zu Regulierungsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - KNUMV | Number of the document condition | ||
| 2 | KOMLFK - KNUMVD | Number of the document condition | ||
| 3 | KOMLFK - LFART | Agency business: Billing document type | ||
| 4 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 5 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 6 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 7 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 8 | KOMLFK - WRTYP | Entry category: payment | ||
| 9 | KOMLFK - KNUMA | Agreement (various conditions grouped together) | ||
| 10 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 11 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | TMC5 - ZEITP | Event for which updating should take place | SOURCE REFERENCE(E_ZEITP) LIKE TMC5-ZEITP |
|
| 20 | TMC5 - ZEITP | Event for which updating should take place | SOURCE REFERENCE(E_ZEITP_BONUS) LIKE TMC5-ZEITP |
|
| 21 | TMC5 - ZEITP | Event for which updating should take place | ||
| 22 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 23 | TMFK - STATI | Update statistics | ||
| 24 | TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | ||
| 25 | WBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 26 | WBRK - WRTYP | Entry category: payment | ||
| 27 | WBRK - WDTYP | Agency Business: Document Category | ||
| 28 | WBRK - WBTYP | Settlement request: Payment type | ||
| 29 | WBRK - WBELN | Agency Business: Document Number | ||
| 30 | WBRK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE WBRK-WBELN |
|
| 31 | WBRK - LFTYP | Agency business: Billing category | ||
| 32 | WBRK - LFART | Agency business: Billing document type | ||
| 33 | WBRK - KNUMVD | Number of the document condition | ||
| 34 | WBRK - KNUMV | Number of the document condition | ||
| 35 | WBRKVB - KNUMA | Agreement (various conditions grouped together) | ||
| 36 | WBRKVB - KNUMV | Number of the document condition | ||
| 37 | WBRKVB - KNUMVD | Number of the document condition | ||
| 38 | WBRKVB - LFART | Agency business: Billing document type | ||
| 39 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 40 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 41 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 42 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 43 | WBRKVB - WRTYP | Entry category: payment |