Table/Structure Field list used by SAP ABAP Function Module WLF_GET_FLOW_DOC (Über Belegfluß verbundene Daten lesen + FI Dokumente)
SAP ABAP Function Module
WLF_GET_FLOW_DOC (Über Belegfluß verbundene Daten lesen + FI Dokumente) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
BSEG - KUNNR | Customer Number | |
9 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
10 | ![]() |
BSEG - EMPFB | Payee/Payer | |
11 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG_LIGHT - EMPFB_TEXT | Name 1 | |
16 | ![]() |
BSEG_LIGHT - FILKD_TEXT | Name 1 | |
17 | ![]() |
BSEG_LIGHT - KUNNR_TEXT | Name 1 | |
18 | ![]() |
BSEG_LIGHT - LIFNR_TEXT | Name 1 | |
19 | ![]() |
BSEG_LIGHT - WAERL | Currency of Agency Document | |
20 | ![]() |
KNA1 - NAME1 | Name 1 | |
21 | ![]() |
KOMLFF - POSNN | Subsequent Item for Agency Document | |
22 | ![]() |
KOMLFF - POSNV | Preceding item of a vendor billing document | |
23 | ![]() |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
24 | ![]() |
KOMLFF - LFTYPV | Agency Business: Document Category of Triggering Document | |
25 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
26 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_MASTER_WBELN) LIKE KOMLFK-WBELN |
27 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
28 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
29 | ![]() |
KOMLFK - LOGSYS | Logical system | |
30 | ![]() |
KOMLFK - ARCHIV | Agency business: Document is archived | |
31 | ![]() |
KOMLFK - ARCHIV | Agency business: Document is archived | SOURCE VALUE(I_ARCHIVE) TYPE KOMLFK-ARCHIV OPTIONAL |
32 | ![]() |
KOMLFKD - ARCHIV | Agency business: Document is archived | SOURCE VALUE(I_ARCHIVE) TYPE KOMLFK-ARCHIV OPTIONAL |
33 | ![]() |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
34 | ![]() |
KOMLFP - POSNR | Agency business: Document item | SOURCE REFERENCE(I_MASTER_POS) TYPE KOMLFP-POSNR OPTIONAL |
35 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
36 | ![]() |
SUCCESSOR - AGENCY | Boolean | |
37 | ![]() |
SUCCESSOR - POSNN | Subsequent Item for Agency Document | |
38 | ![]() |
SUCCESSOR - NUM | Agency Business: Document Number | |
39 | ![]() |
SUCCESSOR - BUKRS | Company Code | |
40 | ![]() |
SUCCESSOR - GJAHR | Fiscal Year | |
41 | ![]() |
SUCCESSOR - BELNR | Accounting Document Number | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
WBRF - LFTYPV | Agency Business: Document Category of Triggering Document | |
51 | ![]() |
WBRF - POSNN | Subsequent Item for Agency Document | |
52 | ![]() |
WBRF - POSNV | Preceding item of a vendor billing document | |
53 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
54 | ![]() |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
55 | ![]() |
WBRFVB - POSNN | Subsequent Item for Agency Document | |
56 | ![]() |
WBRFVB - POSNV | Preceding item of a vendor billing document | |
57 | ![]() |
WBRFVB - LFTYPV | Agency Business: Document Category of Triggering Document | |
58 | ![]() |
WBRK - LOGSYS | Logical system | |
59 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
60 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
61 | ![]() |
WBRK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_MASTER_WBELN) LIKE KOMLFK-WBELN |
62 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
63 | ![]() |
WBRKVB - LOGSYS | Logical system | |
64 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
65 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
66 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
67 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE VALUE(I_MASTER_WBELN) LIKE KOMLFK-WBELN |
68 | ![]() |
WBRP - POSNR | Agency business: Document item | SOURCE REFERENCE(I_MASTER_POS) TYPE KOMLFP-POSNR OPTIONAL |
69 | ![]() |
WBRP - POSNR | Agency business: Document item | |
70 | ![]() |
WBRPVB - POSNR | Agency business: Document item | SOURCE REFERENCE(I_MASTER_POS) TYPE KOMLFP-POSNR OPTIONAL |
71 | ![]() |
WBRPVB - POSNR | Agency business: Document item |