Table/Structure Field list used by SAP ABAP Function Module WLF_DOCUMENT_REOPEN_CHECK (Prüfen, ob erledigter Agenturbeleg wiedereröffnet werden kann)
SAP ABAP Function Module
WLF_DOCUMENT_REOPEN_CHECK (Prüfen, ob erledigter Agenturbeleg wiedereröffnet werden kann) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | ||
| 2 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 3 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 4 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 5 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 6 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 7 | KOMLFK - AEDAT | Last Changed On | ||
| 8 | KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | ||
| 9 | KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | ||
| 10 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 11 | KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | ||
| 12 | KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | TMFK - RFBFK | Blocked for transfer to accounting | ||
| 23 | WBRK - WBTYP | Settlement request: Payment type | ||
| 24 | WBRK - WDTYP | Agency Business: Document Category | ||
| 25 | WBRK - WBELN | Agency Business: Document Number | ||
| 26 | WBRK - RFBSK | Status for transfer to accounting | ||
| 27 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 28 | WBRK - COLLECTION_TYPE | Document Summarization Attribute | ||
| 29 | WBRK - AEDAT | Last Changed On | ||
| 30 | WBRKVB - AEDAT | Last Changed On | ||
| 31 | WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | ||
| 32 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 33 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 34 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 35 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 36 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 37 | WBRP - WBELN | Agency Business: Document Number | ||
| 38 | WBRPVB - WBELN | Agency Business: Document Number |