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