Table/Structure Field list used by SAP ABAP Function Module WLF_ACCOUNTING_DOCUMENT_CREATE (Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen)
SAP ABAP Function Module 
WLF_ACCOUNTING_DOCUMENT_CREATE (Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen) is using
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Class (3)
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Data Element (8)
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Table/Structure Field (129)
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Function Module (9)
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Message Class (1)
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Message Number (4)
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Class Method (4)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 28 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 29 | Table/Structure Field |
ACCIT - KOAID | Condition class | |
| 30 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 31 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 32 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 33 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 34 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
ACCIT - XUMBW | Revaluation | |
| 38 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 39 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 43 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 44 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 45 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 47 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 48 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 49 | Table/Structure Field |
KOMLFK - KZBTR | Net Value in Document Currency | |
| 50 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 51 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 52 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 53 | Table/Structure Field |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 54 | Table/Structure Field |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 55 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 56 | Table/Structure Field |
KOMLFK - TAX | Net Value in Document Currency | |
| 57 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 58 | Table/Structure Field |
KOMLFK - WARENWERT | Net Value in Document Currency | |
| 59 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 60 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
| 61 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 62 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 63 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 64 | Table/Structure Field |
KOMLFKD - KZBTR | Net Value in Document Currency | |
| 65 | Table/Structure Field |
KOMLFKD - TAX | Net Value in Document Currency | |
| 66 | Table/Structure Field |
KOMLFKD - WARENWERT | Net Value in Document Currency | |
| 67 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 68 | Table/Structure Field |
KOMLFP - DMBTR_IM | Amount in local currency | |
| 69 | Table/Structure Field |
KOMLFP - DMBTR_IM_UM | Amount in local currency | |
| 70 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 71 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 72 | Table/Structure Field |
KOMLFPD - DMBTR_IM | Amount in local currency | |
| 73 | Table/Structure Field |
KOMLFPD - DMBTR_IM_UM | Amount in local currency | |
| 74 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 75 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 86 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 87 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 88 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 89 | Table/Structure Field |
TMPR - POST_TYPE | AB: Posting Type | |
| 90 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 91 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 92 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 93 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 94 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 95 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 96 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 97 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 98 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 99 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 100 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 101 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 102 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 103 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
| 104 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 105 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 106 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 107 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 108 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 109 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 110 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 111 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 112 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 113 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 114 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 115 | Table/Structure Field |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 116 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 117 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 118 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
| 119 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 120 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 121 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 122 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 123 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 124 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 125 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 126 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 127 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 128 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 129 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
