Table/Structure Field list used by SAP ABAP Function Module WLF_DOCUMENT_CHECK_SL (AB: Prüfbaustein Regulierungsliste)
SAP ABAP Function Module
WLF_DOCUMENT_CHECK_SL (AB: Prüfbaustein Regulierungsliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BUKRS | Company Code | ||
| 2 | KOMLFK - ABART | Settlement Type | ||
| 3 | KOMLFK - WRTYP | Entry category: payment | ||
| 4 | KOMLFK - WRART | Agency business: Payment type | ||
| 5 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 6 | KOMLFK - WAERL | Currency of Agency Document | ||
| 7 | KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | ||
| 8 | KOMLFK - UPDKZ | Update indicator | ||
| 9 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 10 | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 11 | KOMLFK - PRSOK | Pricing is OK | ||
| 12 | KOMLFK - POST_PARTY | Posting Partner | ||
| 13 | KOMLFK - LFART | Agency business: Billing document type | ||
| 14 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 15 | KOMLFK - KNUMV | Number of the document condition | ||
| 16 | KOMLFK - ESTATUS | Agency business: Application status | ||
| 17 | KOMLFK - DISTRIB_INCOMP | Distribution Incomplete | ||
| 18 | KOMLFKD - PRSOK | Pricing is OK | ||
| 19 | KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | ||
| 20 | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 21 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 22 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | T180 - AKTYP | Activity category in SAP transaction | ||
| 27 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 28 | TMZR - WUNVO | Payment document: Incompleteness permitted | ||
| 29 | WBRK - WRTYP | Entry category: payment | ||
| 30 | WBRK - WRART | Agency business: Payment type | ||
| 31 | WBRK - DISTRIB_INCOMP | Distribution Incomplete | ||
| 32 | WBRK - WBELN | Agency Business: Document Number | ||
| 33 | WBRK - WAERL | Currency of Agency Document | ||
| 34 | WBRK - RFBSK | Status for transfer to accounting | ||
| 35 | WBRK - POST_PARTY | Posting Partner | ||
| 36 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 37 | WBRK - KNUMV | Number of the document condition | ||
| 38 | WBRK - ESTATUS | Agency business: Application status | ||
| 39 | WBRK - BUKRS | Company Code | ||
| 40 | WBRK - ABART | Settlement Type | ||
| 41 | WBRK - LFART | Agency business: Billing document type | ||
| 42 | WBRKVB - POST_PARTY | Posting Partner | ||
| 43 | WBRKVB - WRTYP | Entry category: payment | ||
| 44 | WBRKVB - WRART | Agency business: Payment type | ||
| 45 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 46 | WBRKVB - WAERL | Currency of Agency Document | ||
| 47 | WBRKVB - UPDKZ | Update indicator | ||
| 48 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 49 | WBRKVB - LFART | Agency business: Billing document type | ||
| 50 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 51 | WBRKVB - KNUMV | Number of the document condition | ||
| 52 | WBRKVB - ESTATUS | Agency business: Application status | ||
| 53 | WBRKVB - DISTRIB_INCOMP | Distribution Incomplete | ||
| 54 | WBRKVB - BUKRS | Company Code | ||
| 55 | WBRKVB - ABART | Settlement Type | ||
| 56 | WBRK_APPEND_EHP5 - DISTRIB_INCOMP | Distribution Incomplete | ||
| 57 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 58 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 59 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 60 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 61 | WLF_AC_PRO - MSGTY | Message Type |