Table/Structure Field list used by SAP ABAP Function Module WLF_DOCUMENT_CHANGE_PREPARE_40 (Vorbereiten der Belegänderungen zum Belegindex)
SAP ABAP Function Module
WLF_DOCUMENT_CHANGE_PREPARE_40 (Vorbereiten der Belegänderungen zum Belegindex) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELINDEX - BLTYP | Document category for document index updates | |
2 | ![]() |
BELINDEX - BELNR | Document number: document index update | |
3 | ![]() |
BELIND_ERR - BLTYP | Document category for document index updates | |
4 | ![]() |
BELIND_ERR - MSGTY | Message Type | |
5 | ![]() |
BELIND_ERR - POSNR | Item number of the SD document | |
6 | ![]() |
BELIND_ERR - BELNR | Accounting Document Number | |
7 | ![]() |
KOMLFK - KONVCHANGE | Checkbox | |
8 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
9 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
10 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
11 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
12 | ![]() |
KOMLFKD - KONVCHANGE | Checkbox | |
13 | ![]() |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
14 | ![]() |
KOMLFKL - WBELN | Agency Business: Document Number | |
15 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
16 | ![]() |
KOMLFP - KSTEU | Condition control | |
17 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
18 | ![]() |
KOMLFP - PRSOK | Pricing is OK | |
19 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
20 | ![]() |
KOMLFPD - KSTEU | Condition control | |
21 | ![]() |
KOMLFPD - PRSOK | Pricing is OK | |
22 | ![]() |
KOMV - KSTEU | Condition control | |
23 | ![]() |
KOMV - KSTEU | Condition control | SOURCE REFERENCE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU |
24 | ![]() |
KONV - KSTEU | Condition control | |
25 | ![]() |
KONV - KSTEU | Condition control | SOURCE REFERENCE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU |
26 | ![]() |
MCKONAI - BLTYP | Document category for document index updates | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
T180 - TCODE | Transaction Code | |
30 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
31 | ![]() |
T682 - KVEWE | Usage of the Condition Table | |
32 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
33 | ![]() |
WBRF - WBELNV | Preceding document number for vendor billing document | |
34 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
35 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
36 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
37 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
38 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
39 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
40 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
41 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
42 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
43 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
44 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
45 | ![]() |
WBRP - POSNR | Agency business: Document item | |
46 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
47 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
48 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
49 | ![]() |
WBRP_KEY - POSNR | Agency business: Document item | |
50 | ![]() |
WBRP_KEY - WBELN | Agency Business: Document Number | |
51 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
52 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
53 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
54 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
55 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
56 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
57 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 | |
58 | ![]() |
WLF1_ERROR - POSNR | Agency business: Document item | |
59 | ![]() |
WLF1_ERROR - WBELN | Agency Business: Document Number |