Table/Structure Field list used by SAP ABAP Function Module PR_WF_ACTOR1_DET (Ermitteln OrgObjekt für Zahlungsfreigabe)
SAP ABAP Function Module
PR_WF_ACTOR1_DET (Ermitteln OrgObjekt für Zahlungsfreigabe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE BSEG-BUKRS OPTIONAL |
|
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(BUZEI) LIKE BSEG-BUZEI OPTIONAL |
|
| 3 | BSEG - DMBTR | Amount in local currency | ||
| 4 | BSEG - DMBTR | Amount in local currency | SOURCE VALUE(DMBTR) LIKE BSEG-DMBTR OPTIONAL |
|
| 5 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR OPTIONAL |
|
| 6 | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE BSEG-BELNR OPTIONAL |
|
| 7 | RF05V - HWSOL | Total of Debit Postings to Be Displayed | ||
| 8 | SI_T001 - WFVAR | Workflow variant | SOURCE VALUE(WFVAR) LIKE T001-WFVAR OPTIONAL |
|
| 9 | SI_T001 - WFVAR | Workflow variant | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | T001 - WFVAR | Workflow variant | SOURCE VALUE(WFVAR) LIKE T001-WFVAR OPTIONAL |
|
| 12 | T001 - WFVAR | Workflow variant | ||
| 13 | VBWF15 - FRWEG | Release Approv. Path | ||
| 14 | VBWF15 - WFVAR | Workflow variant | ||
| 15 | VBWF15 - STUFE | FI Workflow Level | SOURCE VALUE(LEVEL) LIKE VBWF15-STUFE OPTIONAL |
|
| 16 | VBWF15 - STUFE | FI Workflow Level | ||
| 17 | VBWF15 - HWBIS | Release amount up to | ||
| 18 | VBWF15 - FRWEG | Release Approv. Path | SOURCE VALUE(FRWEG) LIKE VBWF15-FRWEG OPTIONAL |
|
| 19 | VBWFORG - OBJID_SAP | Object key | ||
| 20 | VBWFORG - OTYPE_SAP | Object Type | ||
| 21 | V_VBWF15 - FRWEG | Release Approv. Path | ||
| 22 | V_VBWF15 - HWBIS | Release amount up to | ||
| 23 | V_VBWF15 - STUFE | FI Workflow Level | ||
| 24 | V_VBWF15 - WFVAR | Workflow variant |