Table/Structure Field list used by SAP ABAP Function Module WLF_ACCOUNTING_DOCUSETL_CREATE (Agenturgeschäft: Buchhaltungsbeleg Regulierungsbeleg erzeugen)
SAP ABAP Function Module
WLF_ACCOUNTING_DOCUSETL_CREATE (Agenturgeschäft: Buchhaltungsbeleg Regulierungsbeleg erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 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 - AWTYP | Reference procedure | ||
| 8 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_KEY - AWREF | Reference document number | ||
| 12 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 13 | ACCFI - AWORG | Reference organisational units | ||
| 14 | ACCFI - AWREF | Reference document number | ||
| 15 | ACCFI - AWTYP | Reference procedure | ||
| 16 | ACCFI - POSNR | Accounting Document Line Item Number | ||
| 17 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 18 | ACCHD_KEY - AWREF | Reference document number | ||
| 19 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 20 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCIT - GSBER | Business Area | ||
| 22 | ACCIT - AWREF | Reference document number | ||
| 23 | ACCIT - AWORG | Reference organisational units | ||
| 24 | ACCIT - AWTYP | Reference procedure | ||
| 25 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 26 | ACCIT_KEY - AWREF | Reference document number | ||
| 27 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 28 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 29 | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 30 | KOMLFK - WRART | Agency business: Payment type | ||
| 31 | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 32 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 33 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 34 | KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
|
| 35 | KOMLFK - WARENWERT | Net Value in Document Currency | ||
| 36 | KOMLFK - TAX | Net Value in Document Currency | ||
| 37 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 38 | KOMLFK - POST_PARTY | Posting Partner | ||
| 39 | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 40 | KOMLFK - LFART | Agency business: Billing document type | ||
| 41 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 42 | KOMLFK - KZBTR | Net Value in Document Currency | ||
| 43 | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | KOMLFK - FKSTO_PART | Partial Reversal | ||
| 45 | KOMLFK - BUKRS | Company Code | ||
| 46 | KOMLFKD - KZBTR | Net Value in Document Currency | ||
| 47 | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 48 | KOMLFKD - TAX | Net Value in Document Currency | ||
| 49 | KOMLFKD - WARENWERT | Net Value in Document Currency | ||
| 50 | KOMLFP - POSNR | Agency business: Document item | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | T001 - KTOPL | Chart of Accounts | ||
| 59 | TMFK - BLART_CUSTOMER | Different FI Document Type for Customer for Split | ||
| 60 | TMFK - BLART | Document type | ||
| 61 | TMFK_APPEND - BLART_CUSTOMER | Different FI Document Type for Customer for Split | ||
| 62 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 63 | TMZR - WVOLP | Set sales volume values in accounting document | ||
| 64 | WBRK - WRART | Agency business: Payment type | ||
| 65 | WBRK - WDTYP | Agency Business: Document Category | ||
| 66 | WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
|
| 67 | WBRK - WBELN | Agency Business: Document Number | ||
| 68 | WBRK - RFBSK | Status for transfer to accounting | ||
| 69 | WBRK - POST_PARTY | Posting Partner | ||
| 70 | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 71 | WBRK - LFART | Agency business: Billing document type | ||
| 72 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 73 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 74 | WBRK - FKSTO_PART | Partial Reversal | ||
| 75 | WBRK - BUKRS | Company Code | ||
| 76 | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 77 | WBRKVB - LFART | Agency business: Billing document type | ||
| 78 | WBRKVB - WRART | Agency business: Payment type | ||
| 79 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 80 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 81 | WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
|
| 82 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 83 | WBRKVB - POST_PARTY | Posting Partner | ||
| 84 | WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 85 | WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 86 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 87 | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 88 | WBRKVB - FKSTO_PART | Partial Reversal | ||
| 89 | WBRKVB - BUKRS | Company Code | ||
| 90 | WBRP - POSNR | Agency business: Document item | ||
| 91 | WBRPVB - POSNR | Agency business: Document item |