Table/Structure Field list used by SAP ABAP Function Module WLF_ACC_DOCUMENT_CREATE_CHECK (Agenturgeschäft: Prüfen auf FI-Relevanz)
SAP ABAP Function Module 
WLF_ACC_DOCUMENT_CREATE_CHECK (Agenturgeschäft: Prüfen auf FI-Relevanz) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (59)
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Function Module (1)
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Class Method (2)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 2 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 3 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 4 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 5 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 6 | Table/Structure Field |
KOMLFK - WARENWERT | Net Value in Document Currency | |
| 7 | Table/Structure Field |
KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
| 8 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 9 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 10 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 11 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 12 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 13 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 14 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 15 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 17 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 18 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
KOMLFK - DELKREDERE | Net Value in Document Currency | |
| 20 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 21 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 22 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 23 | Table/Structure Field |
KOMLFKD - WARENWERT | Net Value in Document Currency | |
| 24 | Table/Structure Field |
KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
| 25 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 26 | Table/Structure Field |
KOMLFKD - DELKREDERE | Net Value in Document Currency | |
| 27 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 28 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 29 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 30 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 31 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 32 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 33 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 34 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 35 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 36 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 37 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 38 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 39 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 40 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 41 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 42 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 43 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 44 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 45 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 46 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 47 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 48 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 49 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 50 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 51 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 52 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 53 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 54 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 55 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 56 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 57 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 58 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 59 | Table/Structure Field |
WBRKVB - ABART | Settlement Type |
