Table/Structure Field list used by SAP ABAP Function Module WLF_CUS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen)
SAP ABAP Function Module
WLF_CUS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 2 | WBRK - RFBSK | Status for transfer to accounting | ||
| 3 | WBRK - ZUONR | Assignment number | ||
| 4 | WBRK - XBLNR | Reference Document Number | ||
| 5 | WBRK - WRTYP | Entry category: payment | ||
| 6 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 7 | WBRK - WFDAT | Agency business: Posting date | ||
| 8 | WBRK - WBTYP | Settlement request: Payment type | ||
| 9 | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 10 | WBRK - WBELN | Agency Business: Document Number | ||
| 11 | WBRK - VTWEG | Distribution Channel | ||
| 12 | WBRK - VKORG | Sales Organization | ||
| 13 | WBRK - SPART | Division | ||
| 14 | WBRK - LFTYP | Agency business: Billing category | ||
| 15 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 16 | WBRK - LFART | Agency business: Billing document type | ||
| 17 | WBRK - KUNRG | Payer | ||
| 18 | WBRK - KUNRE | Bill-to party | ||
| 19 | WBRK - KIDNO | Payment Reference | ||
| 20 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 21 | WBRK - ERDAT | Date on which the record was created | ||
| 22 | WBRK - BLDAT | Document Date in Document | ||
| 23 | WBRK - ABART | Settlement Type |