Table/Structure Field list used by SAP ABAP Function Module WLF_DELTA_STATISTICS_FILL (Kommunikationsstrutkuren für Delta-BW füllen)
SAP ABAP Function Module
WLF_DELTA_STATISTICS_FILL (Kommunikationsstrutkuren für Delta-BW füllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
2 | ![]() |
KOMLFK - BUKRS | Company Code | |
3 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
4 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
5 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
6 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
7 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
8 | ![]() |
KOMLFK - KONVCHANGE | Checkbox | |
9 | ![]() |
KOMLFK - ITEMCHANGE | Checkbox | |
10 | ![]() |
KOMLFK - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
11 | ![]() |
KOMLFK - HWAER | Local Currency | |
12 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
13 | ![]() |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
14 | ![]() |
KOMLFKD - HWAER | Local Currency | |
15 | ![]() |
KOMLFKD - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
16 | ![]() |
KOMLFKD - ITEMCHANGE | Checkbox | |
17 | ![]() |
KOMLFKD - KONVCHANGE | Checkbox | |
18 | ![]() |
KOMLFKD_EHP6 - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
19 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
20 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
21 | ![]() |
T001 - WAERS | Currency Key | |
22 | ![]() |
TMFK - BW_DELTA | BW Update | |
23 | ![]() |
TMFK_APPEND - BW_DELTA | BW Update | |
24 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
25 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
26 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
27 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
28 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
29 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
30 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
31 | ![]() |
WBRK - BUKRS | Company Code | |
32 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
33 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
34 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
35 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
36 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
37 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
38 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
39 | ![]() |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
40 | ![]() |
WBRKVB - BUKRS | Company Code | |
41 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
42 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
43 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
44 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number |