Table/Structure Field list used by SAP ABAP Function Module WB2_CANCEL_VBD_FROM_WBELN (GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg)
SAP ABAP Function Module
WB2_CANCEL_VBD_FROM_WBELN (GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
2 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
3 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
4 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
5 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
6 | ![]() |
KOMLFK - XBLNR | Reference Document Number | |
7 | ![]() |
KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | |
8 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
9 | ![]() |
KOMV - KPOSN | Condition Item Number | |
10 | ![]() |
KOMV - ZAEHK | Condition counter | |
11 | ![]() |
KOMV - STUNR | Level Number | |
12 | ![]() |
KOMV - KNUMV | Number of the document condition | |
13 | ![]() |
KONV - KNUMV | Number of the document condition | |
14 | ![]() |
KONV - KPOSN | Condition Item Number | |
15 | ![]() |
KONV - STUNR | Level Number | |
16 | ![]() |
KONV - ZAEHK | Condition counter | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
25 | ![]() |
WBRK - DOC_SETTLED | GT Expenses: Document Settled | |
26 | ![]() |
WBRK - KNUMV | Number of the document condition | |
27 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
28 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
29 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
30 | ![]() |
WBRK - XBLNR | Reference Document Number | |
31 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
32 | ![]() |
WBRKVB - XBLNR | Reference Document Number | |
33 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
34 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
35 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
36 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
37 | ![]() |
WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | |
38 | ![]() |
WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | |
39 | ![]() |
WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | |
40 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
41 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
42 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
43 | ![]() |
WLF1_ERROR - WBELN | Agency Business: Document Number |