Table/Structure Field list used by SAP ABAP Function Module WB2_CANCEL_VBD_FOR_TARGET_DOC (GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg)
SAP ABAP Function Module 
WB2_CANCEL_VBD_FOR_TARGET_DOC (GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg) is using
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Data Element (5)
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Table/Structure Field (84)
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Function Module (15)
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Interface (3)
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Message Number (1)
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Class Method (6)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 3 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 4 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 5 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 6 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 7 | Table/Structure Field |
KOMLFK - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 8 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 9 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 10 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 11 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 12 | Table/Structure Field |
KOMLFK - ITEMCHANGE | Checkbox | |
| 13 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 14 | Table/Structure Field |
KOMLFK - EXP_CLASS | GT Expenses: Expense Class | |
| 15 | Table/Structure Field |
KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | |
| 16 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 17 | Table/Structure Field |
KOMLFKD - ITEMCHANGE | Checkbox | |
| 18 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 19 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 20 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 21 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 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 |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 34 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 35 | Table/Structure Field |
TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | |
| 36 | Table/Structure Field |
TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | |
| 37 | Table/Structure Field |
TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | |
| 38 | Table/Structure Field |
TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 39 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 40 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 41 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 42 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 43 | Table/Structure Field |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
| 44 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 45 | Table/Structure Field |
WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 46 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 47 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 48 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 50 | Table/Structure Field |
WBRK - EXP_CLASS | GT Expenses: Expense Class | |
| 51 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 53 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 54 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 55 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 56 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 57 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 58 | Table/Structure Field |
WBRKVB - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 59 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 60 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 61 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 63 | Table/Structure Field |
WBRKVB - EXP_CLASS | GT Expenses: Expense Class | |
| 64 | Table/Structure Field |
WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | |
| 65 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 66 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 67 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 68 | Table/Structure Field |
WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | |
| 69 | Table/Structure Field |
WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | |
| 70 | Table/Structure Field |
WBRK_ADDON_GT - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 71 | Table/Structure Field |
WBRK_EXPENSE - POST_TYPE | GT Expenses: Posting Type of Expenses | |
| 72 | Table/Structure Field |
WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | |
| 73 | Table/Structure Field |
WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | |
| 74 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 75 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 76 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 77 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 78 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 79 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 80 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 81 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 82 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 83 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 84 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number |
