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 |
---|---|---|---|---|
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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 |