Table/Structure Field list used by SAP ABAP Function Module WLF_FILL_MCWBRK (Kommunikationsstrukturen Regulierung Kopfdaten (allgemein) fuellen)
SAP ABAP Function Module
WLF_FILL_MCWBRK (Kommunikationsstrukturen Regulierung Kopfdaten (allgemein) fuellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 2 | KOMLFK - POST_PARTY | Posting Partner | ||
| 3 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 4 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 5 | KOMLFK - WRTYP | Entry category: payment | ||
| 6 | KOMLFK - LFART | Agency business: Billing document type | ||
| 7 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 8 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 9 | MCWBRK - STAFO | Update group for statistics update | ||
| 10 | MCWBRK - ZEITP | Event for which updating should take place | SOURCE REFERENCE(I_ZEITP) LIKE MCWBRK-ZEITP |
|
| 11 | MCWBRK - ZEITP | Event for which updating should take place | ||
| 12 | MCWBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 13 | MCWBRK - WDTYP | Agency Business: Document Category | ||
| 14 | MCWBRK - WBELN | Agency Business: Document Number | ||
| 15 | MCWBRK - WAERL | Currency of Agency Document | ||
| 16 | MCWBRK - STATI | Update statistics | ||
| 17 | MCWBRK - NARVF | Vendor billing document is relevant for subseq. settlement | ||
| 18 | MCWBRK - HWAER | Local Currency | ||
| 19 | MCWBRK - BUKRS | Company Code | ||
| 20 | MCWBRKADD - HWAER | Local Currency | ||
| 21 | MCWBRKADD - ZEITP | Event for which updating should take place | SOURCE REFERENCE(I_ZEITP) LIKE MCWBRK-ZEITP |
|
| 22 | MCWBRKADD - ZEITP | Event for which updating should take place | ||
| 23 | MCWBRKADD - NARVF | Vendor billing document is relevant for subseq. settlement | ||
| 24 | MCWBRKADD - STATI | Update statistics | ||
| 25 | MCWBRKB - WAERL | Currency of Agency Document | ||
| 26 | MCWBRKB - ZEITP | Event for which updating should take place | ||
| 27 | MCWBRKB - WSTWAE | Agency Business: Statistics Currency | ||
| 28 | MCWBRKB - WDTYP | Agency Business: Document Category | ||
| 29 | MCWBRKB - WBELN | Agency Business: Document Number | ||
| 30 | MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 31 | MCWBRKB - STATI | Update statistics | ||
| 32 | MCWBRKB - STAFO | Update group for statistics update | ||
| 33 | MCWBRKB - NARVF | Vendor billing document is relevant for subseq. settlement | ||
| 34 | MCWBRKB - HWAER | Local Currency | ||
| 35 | MCWBRKB - BUKRS | Company Code | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | TMC2F - STAFO | Update group for statistics update | ||
| 45 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 46 | TMFK - LFART | Agency business: Billing document type | ||
| 47 | TMFK - LFTYP | Agency business: Billing category | ||
| 48 | TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | ||
| 49 | TMFK - STATI | Update statistics | ||
| 50 | WBRK - WBELN | Agency Business: Document Number | ||
| 51 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 52 | WBRK - WRTYP | Entry category: payment | ||
| 53 | WBRK - WDTYP | Agency Business: Document Category | ||
| 54 | WBRK - WBTYP | Settlement request: Payment type | ||
| 55 | WBRK - WAERL | Currency of Agency Document | ||
| 56 | WBRK - RFBSK | Status for transfer to accounting | ||
| 57 | WBRK - POST_PARTY | Posting Partner | ||
| 58 | WBRK - LFTYP | Agency business: Billing category | ||
| 59 | WBRK - LFART | Agency business: Billing document type | ||
| 60 | WBRK - BUKRS | Company Code | ||
| 61 | WBRK - STAFO | Update group for statistics update | ||
| 62 | WBRKVB - WSTWAE | Agency Business: Statistics Currency | ||
| 63 | WBRKVB - WRTYP | Entry category: payment | ||
| 64 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 65 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 66 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 67 | WBRKVB - WAERL | Currency of Agency Document | ||
| 68 | WBRKVB - STAFO | Update group for statistics update | ||
| 69 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 70 | WBRKVB - POST_PARTY | Posting Partner | ||
| 71 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 72 | WBRKVB - LFART | Agency business: Billing document type | ||
| 73 | WBRKVB - BUKRS | Company Code |