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 |
|---|---|---|---|---|
| 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 |