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 |
|---|---|---|---|---|
| 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 |