Table/Structure Field list used by SAP ABAP Function Module WLF_DISPLAY_ACCOUNT_ANALYSE (Kontierungsprotokoll anzeigen)
SAP ABAP Function Module
WLF_DISPLAY_ACCOUNT_ANALYSE (Kontierungsprotokoll anzeigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
2 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
3 | ![]() |
MESG - ZEILE | Line number | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
6 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
7 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
8 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
9 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
10 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
11 | ![]() |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
12 | ![]() |
WLF_AC_PRO - POSNR | Agency business: Document item | |
13 | ![]() |
WLF_AC_PRO - MSGV4 | Message variable 04 | |
14 | ![]() |
WLF_AC_PRO - MSGV3 | Message variable 03 | |
15 | ![]() |
WLF_AC_PRO - MSGV2 | Message variable 02 | |
16 | ![]() |
WLF_AC_PRO - MSGV1 | Message variable 01 | |
17 | ![]() |
WLF_AC_PRO - MSGTY | Message Type | |
18 | ![]() |
WLF_AC_PRO - MSGNO | System Message Number | |
19 | ![]() |
WLF_AC_PRO - MSGID | Message identification | |
20 | ![]() |
WLF_AC_PRO - MATNR | Material Number | |
21 | ![]() |
WLF_AC_PRO - LNRZB | Account Number of Vendor or Creditor | |
22 | ![]() |
WLF_AC_PRO - KUNRG | Payer | |
23 | ![]() |
WLF_AC_PRO - KTOPL | Chart of Accounts | |
24 | ![]() |
WLF_AC_PRO - KSCHL | Condition Type | |
25 | ![]() |
WLF_AC_PRO - BWMOD | Valuation grouping code | |
26 | ![]() |
WLF_AC_PRO - BUZID | Identification of the Line Item | |
27 | ![]() |
WLF_AC_PRO - BKLAS | Valuation Class | |
28 | ![]() |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number |