Table/Structure Field list used by SAP ABAP Function Module WLF_ACCOUNTING_PAY_DOC_CREATE (Agenturgeschäft: Buchhaltungsbeleg Kundenabrechnung erzeugen)
SAP ABAP Function Module
WLF_ACCOUNTING_PAY_DOC_CREATE (Agenturgeschäft: Buchhaltungsbeleg Kundenabrechnung 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 - AWREF | Reference document number | ||
| 10 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 13 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 14 | ACCHD_KEY - AWREF | Reference document number | ||
| 15 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 16 | ACCIT - AWORG | Reference organisational units | ||
| 17 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCIT - GSBER | Business Area | ||
| 19 | ACCIT - AWTYP | Reference procedure | ||
| 20 | ACCIT - AWREF | Reference document number | ||
| 21 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 22 | ACCIT_KEY - AWREF | Reference document number | ||
| 23 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 24 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | KOMLFK - WT_ACTIVE | AB: Extended Withholding Tax Active | ||
| 26 | KOMLFK - WRART | Agency business: Payment type | ||
| 27 | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 28 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 29 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 30 | KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
|
| 31 | KOMLFK - WARENWERT | Net Value in Document Currency | ||
| 32 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 33 | KOMLFK - LFART | Agency business: Billing document type | ||
| 34 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 35 | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | KOMLFK - FKSTO_PART | Partial Reversal | ||
| 37 | KOMLFK - BUKRS | Company Code | ||
| 38 | KOMLFK - TAX | Net Value in Document Currency | ||
| 39 | KOMLFKD - TAX | Net Value in Document Currency | ||
| 40 | KOMLFKD - WARENWERT | Net Value in Document Currency | ||
| 41 | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 42 | KOMLFP - POSNR | Agency business: Document item | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | T001 - BUKRS | Company Code | ||
| 50 | T001 - KTOPL | Chart of Accounts | ||
| 51 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 52 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | ||
| 54 | WBRK - WRART | Agency business: Payment type | ||
| 55 | WBRK - WDTYP | Agency Business: Document Category | ||
| 56 | WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
|
| 57 | WBRK - WBELN | Agency Business: Document Number | ||
| 58 | WBRK - LFART | Agency business: Billing document type | ||
| 59 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 60 | WBRK - FKSTO_PART | Partial Reversal | ||
| 61 | WBRK - BUKRS | Company Code | ||
| 62 | WBRK - RFBSK | Status for transfer to accounting | ||
| 63 | WBRKVB - LFART | Agency business: Billing document type | ||
| 64 | WBRKVB - WT_ACTIVE | AB: Extended Withholding Tax Active | ||
| 65 | WBRKVB - WRART | Agency business: Payment type | ||
| 66 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 67 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 68 | WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
|
| 69 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 70 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 71 | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 72 | WBRKVB - FKSTO_PART | Partial Reversal | ||
| 73 | WBRKVB - BUKRS | Company Code | ||
| 74 | WBRP - POSNR | Agency business: Document item | ||
| 75 | WBRPVB - POSNR | Agency business: Document item |