Table/Structure Field list used by SAP ABAP Function Module WLF_ACCOUNTING_DOCULIST_CREATE (Agenturgeschäft: Buchhaltungsbeleg Vergütungsliste erzeugen)
SAP ABAP Function Module
WLF_ACCOUNTING_DOCULIST_CREATE (Agenturgeschäft: Buchhaltungsbeleg Vergütungsliste erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - AWORG | Reference organisational units | |
5 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
7 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
8 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
12 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
13 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCIT - AWORG | Reference organisational units | |
16 | ![]() |
ACCIT - AWREF | Reference document number | |
17 | ![]() |
ACCIT - GSBER | Business Area | |
18 | ![]() |
ACCIT - KOART | Account type | |
19 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
21 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
23 | ![]() |
KOMLFK - ABART | Settlement Type | |
24 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
25 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
26 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
27 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
28 | ![]() |
KOMLFK - WARENWERT | Net Value in Document Currency | |
29 | ![]() |
KOMLFK - TAX | Net Value in Document Currency | |
30 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
31 | ![]() |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
32 | ![]() |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
33 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
34 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
35 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
36 | ![]() |
KOMLFK - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
37 | ![]() |
KOMLFK - DELKREDERE | Net Value in Document Currency | |
38 | ![]() |
KOMLFK - BUKRS | Company Code | |
39 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
40 | ![]() |
KOMLFKD - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
41 | ![]() |
KOMLFKD - WARENWERT | Net Value in Document Currency | |
42 | ![]() |
KOMLFKD - DELKREDERE | Net Value in Document Currency | |
43 | ![]() |
KOMLFKD - TAX | Net Value in Document Currency | |
44 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
T001 - BUKRS | Company Code | |
52 | ![]() |
T001 - KTOPL | Chart of Accounts | |
53 | ![]() |
TMPR - POST_TYPE | AB: Posting Type | |
54 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
55 | ![]() |
WBRK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
56 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
57 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
58 | ![]() |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
59 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
60 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
61 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
62 | ![]() |
WBRK - BUKRS | Company Code | |
63 | ![]() |
WBRK - ABART | Settlement Type | |
64 | ![]() |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
65 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
66 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
67 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
68 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
69 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
70 | ![]() |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
71 | ![]() |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
72 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
73 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
74 | ![]() |
WBRKVB - BUKRS | Company Code | |
75 | ![]() |
WBRKVB - ABART | Settlement Type | |
76 | ![]() |
WBRP - POSNR | Agency business: Document item | |
77 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
78 | ![]() |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number |