Table/Structure Field list used by SAP ABAP Function Module PR_WF_SUBWF_DETERMINE (Ermitteln Subworkflownummer für die Zahlungsfreigabe)
SAP ABAP Function Module 
PR_WF_SUBWF_DETERMINE (Ermitteln Subworkflownummer für die Zahlungsfreigabe) is using
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Data Element (9)
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Table/Structure Field (58)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(BUZEI) LIKE BSEG-BUZEI |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(E_DMBTR) LIKE BSEG-DMBTR |
| 10 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 16 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 17 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | |
| 20 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 23 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
LFB1 - FRGRP | Release Approval Group | |
| 25 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
RF05L - KOBEL | 50 Character Account Description | |
| 27 | Table/Structure Field |
RF05L - KOBEZ | Account Description | |
| 28 | Table/Structure Field |
RF05V - VARNR | Line Layout | |
| 29 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 30 | Table/Structure Field |
RF05V - ANZDT | Display Data of the Line Items | |
| 31 | Table/Structure Field |
RF05V - ANZDT | Display Data of the Line Items | SOURCE VALUE(E_ANZDT) LIKE RF05V-ANZDT |
| 32 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 33 | Table/Structure Field |
SI_LFB1 - FRGRP | Release Approval Group | |
| 34 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 35 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | SOURCE VALUE(E_WFVAR) LIKE T001-WFVAR |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 40 | Table/Structure Field |
T001 - WFVAR | Workflow variant | SOURCE VALUE(E_WFVAR) LIKE T001-WFVAR |
| 41 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE VBKPF-GJAHR |
| 43 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
VBKPF - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VBKPF-BUKRS |
| 45 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE VBKPF-BELNR |
| 47 | Table/Structure Field |
VBWF01 - VARZF | Payment Release Variant | |
| 48 | Table/Structure Field |
VBWF05 - BLART | Document type | |
| 49 | Table/Structure Field |
VBWF05 - FRGRP | Release Approval Group | |
| 50 | Table/Structure Field |
VBWF05 - FRWEG | Release Approv. Path | |
| 51 | Table/Structure Field |
VBWF05 - FRWEG | Release Approv. Path | SOURCE VALUE(E_FRWEG) LIKE VBWF05-FRWEG |
| 52 | Table/Structure Field |
VBWF05 - WFVAR | Workflow variant | |
| 53 | Table/Structure Field |
VBWF06 - FRWEG | Release Approv. Path | |
| 54 | Table/Structure Field |
VBWF06 - HWBIS | Subworkflow to Amount | |
| 55 | Table/Structure Field |
VBWF06 - SUBN3 | Payment Release Subworkflow | |
| 56 | Table/Structure Field |
VBWF06 - SUBNR | Amount Release Subworkflow | |
| 57 | Table/Structure Field |
VBWF06 - SUBNR | Amount Release Subworkflow | SOURCE VALUE(E_SUBNR) LIKE VBWF06-SUBNR |
| 58 | Table/Structure Field |
VBWF06 - WFVAR | Workflow variant |
