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