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