Table/Structure Field list used by SAP ABAP Function Module WB2_CANCEL_FROM_KOMLFK (Trade Expenses: Settle from komlfk)
SAP ABAP Function Module
WB2_CANCEL_FROM_KOMLFK (Trade Expenses: Settle from komlfk) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - EXP_CLASS | GT Expenses: Expense Class | ||
| 2 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 3 | KOMLFK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 4 | KOMLFK - UPDKZ | Update indicator | ||
| 5 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 6 | KOMLFK - WBELN_FROM | Document number of inbound invoice | ||
| 7 | KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 8 | KOMLFKD - WBELN_FROM | Document number of inbound invoice | ||
| 9 | KOMLFKD_EXP - WBELN_FROM | Document number of inbound invoice | ||
| 10 | KOMLFKD_EXP_FIELDS - WBELN_FROM | Document number of inbound invoice | ||
| 11 | KOMLFK_IND - TABIX | Row Index of Internal Tables | ||
| 12 | KOMLFK_IND - WBELN | Agency Business: Document Number | ||
| 13 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 14 | KOMLFP - POSNR | Agency business: Document item | ||
| 15 | KOMV - KNUMV | Number of the document condition | ||
| 16 | KOMV - KPOSN | Condition Item Number | ||
| 17 | KOMV - STUNR | Level Number | ||
| 18 | KOMV - ZAEHK | Condition counter | ||
| 19 | KONV - KNUMV | Number of the document condition | ||
| 20 | KONV - KPOSN | Condition Item Number | ||
| 21 | KONV - STUNR | Level Number | ||
| 22 | KONV - ZAEHK | Condition counter | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | T180 - AKTYP | Activity category in SAP transaction | ||
| 33 | WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 34 | WBRK - WBELN | Agency Business: Document Number | ||
| 35 | WBRK - FKSTO | Billing document is cancelled | ||
| 36 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 37 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 38 | WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | ||
| 39 | WBRKVB - EXP_CLASS | GT Expenses: Expense Class | ||
| 40 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 41 | WBRKVB - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 42 | WBRKVB - UPDKZ | Update indicator | ||
| 43 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 44 | WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | ||
| 45 | WBRK_ADDON_GT - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 46 | WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | ||
| 47 | WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | ||
| 48 | WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | ||
| 49 | WBRK_EXPENSE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 50 | WBRP - POSNR | Agency business: Document item | ||
| 51 | WBRP - WBELN | Agency Business: Document Number | ||
| 52 | WBRPVB - POSNR | Agency business: Document item | ||
| 53 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 54 | WLF1_ERROR - MSGID | Message identification | ||
| 55 | WLF1_ERROR - MSGNO | System Message Number | ||
| 56 | WLF1_ERROR - MSGTY | Message Type | ||
| 57 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 58 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 59 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 60 | WLF1_ERROR - MSGV4 | Message variable 04 |