Table/Structure Field list used by SAP ABAP Function Module WB2_EXPENSES_RELEASE_TO_FI (Gibt alle LF fuer ein Dokument ans FI frei)
SAP ABAP Function Module
WB2_EXPENSES_RELEASE_TO_FI (Gibt alle LF fuer ein Dokument ans FI frei) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BUKRS | Company Code | ||
| 2 | KOMLFK - ABART | Settlement Type | ||
| 3 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 4 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 5 | KOMLFK - UPDKZ | Update indicator | ||
| 6 | KOMLFK - NETWR | Agency Business: Net value in document currency | ||
| 7 | KOMLFK - LFART | Agency business: Billing document type | ||
| 8 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 9 | KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 10 | RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT ' ' |
|
| 11 | RWLF2 - SPERREN | Block all Documents | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 21 | TMFK - LFART | Agency business: Billing document type | ||
| 22 | WBHK - TEW_TYPE | Trading Execution Workbench Type | ||
| 23 | WBHKVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 24 | WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | ||
| 25 | WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type | ||
| 26 | WBRF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 27 | WBRK - ABART | Settlement Type | ||
| 28 | WBRK - BUKRS | Company Code | ||
| 29 | WBRK - LFART | Agency business: Billing document type | ||
| 30 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 31 | WBRK - RFBSK | Status for transfer to accounting | ||
| 32 | WBRK - WBELN | Agency Business: Document Number | ||
| 33 | WBRK - WFDAT | Agency business: Posting date | ||
| 34 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 35 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 36 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 37 | WBRKVB - UPDKZ | Update indicator | ||
| 38 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 39 | WBRKVB - LFART | Agency business: Billing document type | ||
| 40 | WBRKVB - BUKRS | Company Code | ||
| 41 | WBRKVB - ABART | Settlement Type | ||
| 42 | WLF1_ERROR - MSGID | Message identification | ||
| 43 | WLF1_ERROR - MSGNO | System Message Number | ||
| 44 | WLF1_ERROR - MSGTY | Message Type | ||
| 45 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 46 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 47 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 48 | WLF1_ERROR - MSGV4 | Message variable 04 | ||
| 49 | WLF1_ERROR - WBELN | Agency Business: Document Number |