Table/Structure Field list used by SAP ABAP Function Module WLF_DOCUMENT_FLOW_DATA_GET (Agenturgeschäft: Ermitteln der Belegflußdaten fürs Reporting)
SAP ABAP Function Module 
WLF_DOCUMENT_FLOW_DATA_GET (Agenturgeschäft: Ermitteln der Belegflußdaten fürs Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
KOMLFF - LFTYPN | Follow-on document category of a vendor billing document | |
| 3 | Table/Structure Field |
KOMLFF - WBELNV | Preceding document number for vendor billing document | |
| 4 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 5 | Table/Structure Field |
KOMLFF - POSNN | Subsequent Item for Agency Document | |
| 6 | Table/Structure Field |
KOMLFF - POSNV | Preceding item of a vendor billing document | |
| 7 | Table/Structure Field |
KOMLFFK_LI - LFART_TEXT | Description | |
| 8 | Table/Structure Field |
KOMLFFK_LI - LFTYP_TEXT | Explanatory short text | |
| 9 | Table/Structure Field |
KOMLFFK_LI - LNRZB | Account number of the alternative payee | |
| 10 | Table/Structure Field |
KOMLFFK_LI - NETWR | Net Value in Document Currency | |
| 11 | Table/Structure Field |
KOMLFFK_LI - STATUS_TEXT | Explanatory short text | |
| 12 | Table/Structure Field |
KOMLFFK_LI - WDTYP_TEXT | Explanatory short text | |
| 13 | Table/Structure Field |
KOMLFFP_LI - WBELNV | Preceding document number for vendor billing document | |
| 14 | Table/Structure Field |
KOMLFFP_LI - WBELN | Document number of inbound invoice | |
| 15 | Table/Structure Field |
KOMLFFP_LI - POSNRV | Preceding item of a vendor billing document | |
| 16 | Table/Structure Field |
KOMLFFP_LI - POSNR | Agency business: Document item | |
| 17 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 18 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 19 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 20 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 21 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 22 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 23 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 24 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 27 | Table/Structure Field |
WBELN_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 28 | Table/Structure Field |
WBELN_RAN - LOW | Agency Business: Document Number | |
| 29 | Table/Structure Field |
WBELN_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 30 | Table/Structure Field |
WBRF - LFTYPN | Follow-on document category of a vendor billing document | |
| 31 | Table/Structure Field |
WBRF - POSNN | Subsequent Item for Agency Document | |
| 32 | Table/Structure Field |
WBRF - POSNV | Preceding item of a vendor billing document | |
| 33 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 34 | Table/Structure Field |
WBRF - WBELNV | Preceding document number for vendor billing document | |
| 35 | Table/Structure Field |
WBRFVB - LFTYPN | Follow-on document category of a vendor billing document | |
| 36 | Table/Structure Field |
WBRFVB - POSNN | Subsequent Item for Agency Document | |
| 37 | Table/Structure Field |
WBRFVB - POSNV | Preceding item of a vendor billing document | |
| 38 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 39 | Table/Structure Field |
WBRFVB - WBELNV | Preceding document number for vendor billing document | |
| 40 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 41 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 42 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 43 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 44 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 45 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 46 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 47 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 48 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 49 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 50 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 52 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 53 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 54 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 55 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 56 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number |
