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