Table/Structure Field list used by SAP ABAP Function Module WLF_DISPLAY_PRED_FLOW (Belegfluss zum externen Belegtyp anzeigen)
SAP ABAP Function Module
WLF_DISPLAY_PRED_FLOW (Belegfluss zum externen Belegtyp anzeigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
KOMLFF - LFTYPN | Follow-on document category of a vendor billing document | |
3 | ![]() |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
4 | ![]() |
KOMLFFP_FLOW - BEZEI_KUNRE | Address Line | |
5 | ![]() |
KOMLFFP_FLOW - WBELNN | Document number of inbound invoice | |
6 | ![]() |
KOMLFFP_FLOW - STATUS_TEXT | Explanatory short text | |
7 | ![]() |
KOMLFFP_FLOW - POSNN | Agency business: Document item | |
8 | ![]() |
KOMLFFP_FLOW - LIFRE | Different Invoicing Party | |
9 | ![]() |
KOMLFFP_FLOW - LFTYPV_TEXT | Explanatory short text | |
10 | ![]() |
KOMLFFP_FLOW - LFTYPV | Agency Business: Document Category of Triggering Document | |
11 | ![]() |
KOMLFFP_FLOW - LFTYPN_TEXT | Explanatory short text | |
12 | ![]() |
KOMLFFP_FLOW - LFTYPN | Follow-on document category of a vendor billing document | |
13 | ![]() |
KOMLFFP_FLOW - LFART_TEXT | Description | |
14 | ![]() |
KOMLFFP_FLOW - LFART | Agency business: Billing document type | |
15 | ![]() |
KOMLFFP_FLOW - KUNRE | Bill-to party | |
16 | ![]() |
KOMLFFP_FLOW - BEZEI_LIFRE | Address Line | |
17 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
18 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
19 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
20 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
21 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
TMFKT - VTEXT | Description | |
24 | ![]() |
WBRF - LFTYPN | Follow-on document category of a vendor billing document | |
25 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
26 | ![]() |
WBRFVB - LFTYPN | Follow-on document category of a vendor billing document | |
27 | ![]() |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
28 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
29 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
30 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
31 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
32 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
33 | ![]() |
WBRP - POSNR | Agency business: Document item | |
34 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
35 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
36 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |