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 |
---|---|---|---|---|
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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 |