Table/Structure Field list used by SAP ABAP Function Module WB2_CHECK_COMP_FI (Trading Kontrakt: Prueft ob alle zugehoerigen FI Dokumente ausgezif. sind)
SAP ABAP Function Module
WB2_CHECK_COMP_FI (Trading Kontrakt: Prueft ob alle zugehoerigen FI Dokumente ausgezif. sind) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
KOMLFK - ABART | Settlement Type | |
17 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
18 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
19 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
20 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
21 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
22 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
23 | ![]() |
MKPF - MJAHR | Year of material document | |
24 | ![]() |
N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | |
25 | ![]() |
N2M_PRED_SUCC - DOCUMENT_SUCC | Assoc. Mngt: General Document | |
26 | ![]() |
RBKP - STBLG | Reversal document number | |
27 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
28 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
29 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
30 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
31 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
32 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
33 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
34 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
35 | ![]() |
WBRK - ABART | Settlement Type | |
36 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
37 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
38 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
39 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
40 | ![]() |
WBRKVB - ABART | Settlement Type | |
41 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
42 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
43 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
44 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number |