Table/Structure Field list used by SAP ABAP Function Module WLF_DOCUMENT_CHECK_SR (AB: Prüfbaustein Regulierungseinzelanforderung)
SAP ABAP Function Module
WLF_DOCUMENT_CHECK_SR (AB: Prüfbaustein Regulierungseinzelanforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 2 | KOMLFK - ABART | Settlement Type | ||
| 3 | KOMLFK - WRART | Agency business: Payment type | ||
| 4 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 5 | KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | ||
| 6 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 7 | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 8 | KOMLFK - PRSOK | Pricing is OK | ||
| 9 | KOMLFK - LFART | Agency business: Billing document type | ||
| 10 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 11 | KOMLFK - ESTATUS | Agency business: Application status | ||
| 12 | KOMLFK - DISTRIB_INCOMP | Distribution Incomplete | ||
| 13 | KOMLFKD - PRSOK | Pricing is OK | ||
| 14 | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 15 | KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | T180 - AKTYP | Activity category in SAP transaction | ||
| 19 | TMZR - WUNVO | Payment document: Incompleteness permitted | ||
| 20 | TMZR - WBTYP | Settlement request: Payment type | ||
| 21 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 22 | WBRK - ABART | Settlement Type | ||
| 23 | WBRK - DISTRIB_INCOMP | Distribution Incomplete | ||
| 24 | WBRK - ESTATUS | Agency business: Application status | ||
| 25 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 26 | WBRK - LFART | Agency business: Billing document type | ||
| 27 | WBRK - RFBSK | Status for transfer to accounting | ||
| 28 | WBRK - WBELN | Agency Business: Document Number | ||
| 29 | WBRK - WBTYP | Settlement request: Payment type | ||
| 30 | WBRK - WRART | Agency business: Payment type | ||
| 31 | WBRKVB - ABART | Settlement Type | ||
| 32 | WBRKVB - WRART | Agency business: Payment type | ||
| 33 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 34 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 35 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 36 | WBRKVB - LFART | Agency business: Billing document type | ||
| 37 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 38 | WBRKVB - ESTATUS | Agency business: Application status | ||
| 39 | WBRKVB - DISTRIB_INCOMP | Distribution Incomplete | ||
| 40 | WBRK_APPEND_EHP5 - DISTRIB_INCOMP | Distribution Incomplete | ||
| 41 | WLF_AC_PRO - MSGTY | Message Type |