Table/Structure Field list used by SAP ABAP Function Module WLF_CHG_CURRENCY_NAST_REGULI (AgGesch: Währung für Nachrichtenausgabe ändern bei Regulis)
SAP ABAP Function Module
WLF_CHG_CURRENCY_NAST_REGULI (AgGesch: Währung für Nachrichtenausgabe ändern bei Regulis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - KSTEU | Condition control | ||
| 2 | KOMLFK - LFART | Agency business: Billing document type | ||
| 3 | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 4 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 5 | KOMLFK - WAERL | Currency of Agency Document | ||
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 8 | KOMLFK - WRART | Agency business: Payment type | ||
| 9 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 10 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 11 | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 12 | KOMLFKD - KSTEU | Condition control | ||
| 13 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 14 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | WBRK - LFART | Agency business: Billing document type | ||
| 24 | WBRK - RFBSK | Status for transfer to accounting | ||
| 25 | WBRK - WAERL | Currency of Agency Document | ||
| 26 | WBRK - WBELN | Agency Business: Document Number | ||
| 27 | WBRK - WDTYP | Agency Business: Document Category | ||
| 28 | WBRK - WRART | Agency business: Payment type | ||
| 29 | WBRKVB - LFART | Agency business: Billing document type | ||
| 30 | WBRKVB - WRART | Agency business: Payment type | ||
| 31 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 32 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 33 | WBRKVB - WAERL | Currency of Agency Document | ||
| 34 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 35 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 36 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 37 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 38 | WBRLVB - WBELN_LF | Agency Business: Document Number |