Table/Structure Field list used by SAP ABAP Function Module WLF_DOCUMENT_FLOW_POS_DATA_SET (Belegfluss: Daten übertragen)
SAP ABAP Function Module
WLF_DOCUMENT_FLOW_POS_DATA_SET (Belegfluss: Daten übertragen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFF - LFTYPN | Follow-on document category of a vendor billing document | |
2 | ![]() |
KOMLFF - LFTYPV | Agency Business: Document Category of Triggering Document | |
3 | ![]() |
KOMLFF - POSNN | Subsequent Item for Agency Document | |
4 | ![]() |
KOMLFF - POSNV | Preceding item of a vendor billing document | |
5 | ![]() |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
6 | ![]() |
KOMLFF - WBELNV | Preceding document number for vendor billing document | |
7 | ![]() |
KOMLFF - GJAHRV | Fiscal Year | |
8 | ![]() |
KOMLFFN - LFTYPV | Reference Document Category | |
9 | ![]() |
KOMLFFN - WBELNV | Reference Document for Agency Document | |
10 | ![]() |
KOMLFFN - WBELNN | Follow-On Document (Agency Document) for Reference Document | |
11 | ![]() |
KOMLFFN - POSNV | Reference Document Item for Agency Document | |
12 | ![]() |
KOMLFFN - POSNN | Subsequent Item (Agency Doc. Item) for a Reference Document | |
13 | ![]() |
KOMLFFN - LFTYPN | Follow-on document category of a vendor billing document | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
WBRF - WBELNV | Preceding document number for vendor billing document | |
16 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
17 | ![]() |
WBRF - POSNV | Preceding item of a vendor billing document | |
18 | ![]() |
WBRF - LFTYPV | Agency Business: Document Category of Triggering Document | |
19 | ![]() |
WBRF - LFTYPN | Follow-on document category of a vendor billing document | |
20 | ![]() |
WBRF - GJAHRV | Fiscal Year | |
21 | ![]() |
WBRF - POSNN | Subsequent Item for Agency Document | |
22 | ![]() |
WBRFN - LFTYPN | Follow-on document category of a vendor billing document | |
23 | ![]() |
WBRFN - LFTYPV | Reference Document Category | |
24 | ![]() |
WBRFN - POSNN | Subsequent Item (Agency Doc. Item) for a Reference Document | |
25 | ![]() |
WBRFN - POSNV | Reference Document Item for Agency Document | |
26 | ![]() |
WBRFN - WBELNN | Follow-On Document (Agency Document) for Reference Document | |
27 | ![]() |
WBRFN - WBELNV | Reference Document for Agency Document | |
28 | ![]() |
WBRFNVB - LFTYPV | Reference Document Category | |
29 | ![]() |
WBRFNVB - WBELNV | Reference Document for Agency Document | |
30 | ![]() |
WBRFNVB - WBELNN | Follow-On Document (Agency Document) for Reference Document | |
31 | ![]() |
WBRFNVB - POSNV | Reference Document Item for Agency Document | |
32 | ![]() |
WBRFNVB - POSNN | Subsequent Item (Agency Doc. Item) for a Reference Document | |
33 | ![]() |
WBRFNVB - LFTYPN | Follow-on document category of a vendor billing document | |
34 | ![]() |
WBRFVB - GJAHRV | Fiscal Year | |
35 | ![]() |
WBRFVB - LFTYPN | Follow-on document category of a vendor billing document | |
36 | ![]() |
WBRFVB - LFTYPV | Agency Business: Document Category of Triggering Document | |
37 | ![]() |
WBRFVB - POSNN | Subsequent Item for Agency Document | |
38 | ![]() |
WBRFVB - POSNV | Preceding item of a vendor billing document | |
39 | ![]() |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
40 | ![]() |
WBRFVB - WBELNV | Preceding document number for vendor billing document |