Table/Structure Field list used by SAP ABAP Function Module PR_WF_CHECK_RELEVANT (PR_WF_CHECK_RELEVANT)
SAP ABAP Function Module
PR_WF_CHECK_RELEVANT (PR_WF_CHECK_RELEVANT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLART | Document type | SOURCE VALUE(BLART) LIKE BKPF-BLART |
|
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - DMBTR | Amount in local currency | SOURCE VALUE(DMBTR) LIKE BSEG-DMBTR |
|
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | KNB1 - BUKRS | Company Code | ||
| 10 | KNB1 - FRGRP | Release Approval Group | ||
| 11 | KNB1 - KUNNR | Customer Number | ||
| 12 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | LFB1 - FRGRP | Release Approval Group | ||
| 14 | LFB1 - BUKRS | Company Code | ||
| 15 | SI_KNB1 - FRGRP | Release Approval Group | ||
| 16 | SI_LFB1 - FRGRP | Release Approval Group | ||
| 17 | SI_T001 - WFVAR | Workflow variant | SOURCE VALUE(WFVAR) LIKE T001-WFVAR |
|
| 18 | SI_T001 - WFVAR | Workflow variant | ||
| 19 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 20 | T001 - WFVAR | Workflow variant | SOURCE VALUE(WFVAR) LIKE T001-WFVAR |
|
| 21 | T001 - WFVAR | Workflow variant | ||
| 22 | VBWF01 - HWZWF | Amount from Which a Release for Payment Is To Be Carried Out | ||
| 23 | VBWF01 - XWFZG | Release items for payment | ||
| 24 | VBWF05 - BLART | Document type | ||
| 25 | VBWF05 - FRGRP | Release Approval Group | ||
| 26 | VBWF05 - WFVAR | Workflow variant |