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 |